Audit Sampling

The following 7 items are listed by Content Data.
Benchmarking Tools

Audit Data Analytics Leading Practices

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
Subscriber Content
Mon, Aug 30, 2021
Guides

Work Program Guide

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
Mon, Mar 22, 2021
Policies & Procedures

Collections Quality Assurance Policy

This sample policy establishes guidelines and procedures common to an organization’s collections quality assurance proce...
Subscriber Content
Mon, Jan 18, 2021
Benchmarking Reports

2019 Internal Audit Capabilities and Needs Survey

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

Internal Audit Department: Quality Assurance Review Customer Interview Questions

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
Subscriber Content
Mon, May 28, 2018
Checklists & Questionnaires

Internal Audit Department – Quality Assurance Review Customer Survey

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
Subscriber Content
Mon, Feb 5, 2018
Checklists & Questionnaires

Audit Planning and Scoping Checklist

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...
Subscriber Content
Mon, Mar 13, 2017