Category: Checklists

This resource is an opening meeting checklist template that can be used by internal audit functions for all audit projects.

This resource is a checklist template that can be used by internal audit functions to perform a Payroll control assessment.

This resource is a checklist template that can be used by internal audit functions to perform a Notes Receivable internal control assessment.

This resource is a checklist template that can be used by internal audit functions to perform an Inventory and Cost of Sales internal control assessment.

This resource is a checklist template that can be used by internal audit functions to perform General Accounting internal control assessment.

This resource is a checklist template that can be used by internal audit functions to perform A/R internal control assessment.

This resource is a checklist template that can be used by internal audit functions to perform a walkthrough of an organization’s IT Employee Term process.