Quality Assessment Review

The following 31 items are listed by Content Data.
Industry & Process CPE Courses

Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)

In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...
Mon, Apr 10, 2017
Memos

Audit Report Rating Memo

This memo outlines a system to use when rating individual audit findings and overall audit reports.
Subscriber Content
Mon, May 23, 2016
Checklists & Questionnaires

Internal Audit Personnel Interview Questionnaire

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Mon, Jun 24, 2013
Blog

Audit Committee Reporting: Important Practices and Examples You Need to Know

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...
Mon, Mar 9, 2020
Blog

How a Quality Assessment Review Can Improve Your Internal Audit Process

According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...
Thu, Jun 1, 2023
Blog

Internal Audit: How to Guarantee an Increase in Performance

The internal audit function’s position within a company is unique. It provides its principal stakeholders (...
Mon, Mar 9, 2020
Blog

Key Performance Measures for Improving the Internal Audit Process

An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Wed, Jan 2, 2019