Category: Open Resource Requests

Resource Requests

audit programme

Hi,my name is Harun and iam an internal auditor working for government of Kenya.i request on assistance in carrying out water projects audits.The agency am working for deals with water and sanitations and they carry out construction of water dams and boreholes.
i would like to do audits on implemented projects both completed and ongoing looking forward for your assistance.
i watch videos from Dr Amanda and truly i have gained an insight of what an audit is in terms of practical application.
i can be reached through

Resource Requests
Juan José Tinajero


Mejores Practicas para la revisión de Proveedores

Resource Requests

Basic auditing training – the role and function of auditors

Im looking to train auditors in the Debt Review environment. Im looking fir material that would assist with the functions of auditing and thd role auditors play in a financial company. What is auditing? Why is it important to have an auditing department in a corporate environment. The various functions of an auditor. Thank you for the assistance

Resource Requests

CIA exam practice question

I need for the time being exam practice question and some internal practice guide also any material which help me to be certified because i am not certified yet .thank you

Resource Requests

Segregation of Duty

Hi Team,

I currently work in a Juices and beverages manufacturing company here in Africa, we currently migrated from one ERP to Microsoft Dynamic 365 and we have issue with segregation of duties and hence a role conflicts.

I have been assigned to design an Audit procedure to review SOD.

I will be needing inputs and idea from this community so as to deliver.

I am reachable via this channel and my email address(

Thank You

Resource Requests

Automation of internal control

I am seeking for a software that could help automate internal control activities.
How do I automate internal control?

Thank you.

Resource Requests

Audit Program for Insurance company

Hello everyone, my name is nita and I am currently working as internal auditor in insurance company. did anyone have the audit program for insurance company because i need it to assist me in completing the audit project, Thank you..

Resource Requests

Internal Audit Programme Trade Unions

Reposting this request on behalf of our community member Kegomoditswe who is looking for an audit program for a Trade Union.

Resource Requests

IT Audit Plan Template

Reposting this on behalf of our community member Erin who is looking for an IT Audit Plan template. Can anyone chip in?

Create Free Account
[ultimatemember form_id="117"]

Contact Us