Audit Programs Inventory Audit Work Program This resource is an Audit Program that can be used by internal audit functions to perform Store Audit Testing. March 4, 2021 5 Comments
Audit Programs How to Audit Operational Risk Management – Second Line of Defense I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to perform the challenges, technology tools, etc. February 22, 2021 1 Comment
Audit Programs Journal Entries Audit Program This resource is an Audit Program that can be used by internal audit functions to perform Journal Entry Testing. January 16, 2021 No Comments