Category: Checklists

Audit Planning

Internal Audit in Privately Held Companies

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?

Audit Programs

Social Media Audit

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


Guest Auditor Program

Hello everyone! I am looking for examples of an Internal Audit Guest Auditor Progrma, including a Guest Auditor Feedback Form. Hope anyone can help me out on this.

Thank you!

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