Quality Assessment Review

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...

In this work program sample, we provide general best-practice steps for the credit limits audit process.

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 tool contains two policy samples that document the controls designed to ensure the implementation and application o...

This sample establishes guidelines and responsibilities for creating a quality assurance function charter.

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...