Quality Assessment Review

The following 34 items are listed by Content Data.
Process Flows

Termination Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Mon, Sep 5, 2022
Policies & Procedures

Significant Accounting Updates Policy

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Mon, Aug 29, 2022
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...
Mon, Aug 22, 2022
Process Flows

Voluntary Exit Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
Mon, Aug 1, 2022
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Mon, Jun 27, 2022
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Mon, May 30, 2022
Policies & Procedures

Collections Quality Assurance Policy

This sample policy is designed to help organizations standardize the collection process and identify additional training...
Mon, May 16, 2022
Charters

Quality Assurance Function Charter

This sample establishes guidelines and responsibilities for creating a quality assurance function charter.
Subscriber Content
Mon, Aug 2, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
Subscriber Content
Mon, Jun 28, 2021
Checklists & Questionnaires

Internal Audit External Quality Assessment Process Results Questionnaire

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
Subscriber Content
Mon, Nov 9, 2020
Guides

Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Mon, Nov 9, 2020
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool discusses questions to consider for soliciting internal audit performance feedback from members of the audit c...
Subscriber Content
Mon, Jul 15, 2019