Category: Checklists

Checklists
bryanf

Opening Meeting Checklist

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

Checklists
Jason

Payroll Internal Control Checklist

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

SOX Walkthrough Checklist

This resource is a checklist template that can be used by internal audit functions to perform SOX walkthroughs of organizations key business process areas.

Checklists
bryanf

IT Employee Term Checklist

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.

Create Free Account

Contact us