Internal Audit

The following 729 items are listed by Content Data.
Audit Programs

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...
Mon, Sep 19, 2022
Checklists & Questionnaires

Disclosure Controls Questionnaire

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...
Mon, Sep 19, 2022
Performer Profiles

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Mon, Sep 19, 2022
Policies & Procedures

Revenue Recognition Policy

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Mon, Sep 12, 2022
Methodologies & Models

Legal Spend Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content
Mon, Sep 12, 2022
Audit Programs

AuditNet Premium Content

Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no add...
Mon, Sep 5, 2022
Methodologies & Models

Six Elements of Infrastructure for Public Company Readiness

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Mon, Aug 22, 2022
Checklists & Questionnaires

Sarbanes-Oxley Process Walkthrough Questionnaire

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...
Mon, Aug 22, 2022
Performer Profiles

Standard Chartered: Creating an Organization That Is “Resilient by Design”

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Mon, Aug 22, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Audit Programs

Accounts Payable Audit Work Program

This audit program sample provides best-practice general steps for an accounts payable review audit.
Mon, Aug 15, 2022
Audit Programs

Fixed Assets Audit Work Program

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.
Mon, Aug 8, 2022