Internal Audit Administration

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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Mon, Feb 4, 2019
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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Mon, Jan 14, 2019
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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Mon, Jan 7, 2019
Checklists & Questionnaires

Detailed Medical Record Review Questionnaire

This tool provides questions organizations can use when performing a health care audit.
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Mon, Dec 10, 2018
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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Mon, Nov 5, 2018
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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Mon, Oct 15, 2018
Guides

Process Evaluation Guide

This sample guide provides an overview of process evaluation and includes an example process description chart.
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Mon, Oct 15, 2018
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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Mon, Sep 3, 2018
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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Mon, Aug 13, 2018
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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Mon, Jul 2, 2018
Guides

Process Mapping Guidelines Flowcharting

This guide defines primary symbols and provides specific guidelines for preparing a flowchart.
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Mon, Jun 4, 2018
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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Mon, Jun 4, 2018