The following 72 items are listed by Content Data.
Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Healthcare Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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Checklists & Questionnaires
Detailed Medical Record Review Questionnaire
This tool provides questions organizations can use when performing a health care audit.
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Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
This sample guide outlines the role of internal auditors in the mergers and acquisitions process.
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Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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Guides
Process Evaluation Guide
This sample guide provides an overview of process evaluation and includes an example process description chart.
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Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
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Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
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Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
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Guides
Process Mapping Guidelines Flowcharting
This guide defines primary symbols and provides specific guidelines for preparing a flowchart.
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Checklists & Questionnaires
Test Documentation Validation Checklist
This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...
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