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..
Category: Open Resource Requests
Reposting this request on behalf of our community member Kegomoditswe who is looking for an audit program for a Trade Union.
Reposting this on behalf of our community member Erin who is looking for an IT Audit Plan template. Can anyone chip in?
Posting this on behalf of our community member Kush: I am conducting a supply chain audit. Part of the audit scope is to check whether vendor evaluation is done as per the defined SOP. My client has provided me with the vendor rating report from SAP. I want some working files of other audits so that I can get a reference as to how I should conduct the audit.
Hi all, Has anyone seen companies using any self assessment checklist for internal control over financial reporting? Would appreciate some inside on this. Thanks
I am looking for engineering and insurance audits programs with checklists to enable me complete an assignment. Thanks
Dear Internal Auditors,
I am looking for a dashboard to include all the audit progress in it, this would be very beneficial in monitoring the progress of the audits, tracking the different phases, and even monitoring any possible change in the risks or audit program.
Does anyone have some dashboard where the manager of the audit teams can monitor the progress and get signals about how its going.
Thank you all in advance.
I was wondering how does an internal audit function in a privately held company is different than public listed (other than SOX)? What would be the job scope and typical team size of Internal audit in a privately held company looks like?
My name is Thabang, I would to request a newly adequate audit program for review of financial statement in the public sector
Does any one have an audit program focusing on auditing a company’s presence in Social Media? If so could you please share. thank you