Internal Audit Administration

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

This tool contains several checklists that can be used to assess the extent to which project management standards are be...

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point f...

This sample provides key roles and responsibilities for creating an IT change advisory board charter.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...