Category: Resource Requests

Resource Requests
nitanabilla

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
AuditopiaTeam

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
AuditopiaTeam

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?

Resource Requests
AuditopiaTeam

Vendor Evaluation

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.

Resource Requests
AuditopiaTeam

Self Assessment for ICFR

Hi all, Has anyone seen companies using any self assessment checklist for internal control over financial reporting? Would appreciate some inside on this. Thanks

Resource Requests
Victoriareid

Casino Auditing

I am an Internal Auditor for a Tribal Casino and I would love to connect with more Casino auditors and perhaps exchange materials and techniques. I want to be the best that I can be especially as I am about to hire a junior auditor beneath me.

Resource Requests
Anonymous

SOX – Mapping Accounts-Risk- Assertions – Controls

Hello – I would like to understand how other companies map accounts-risk-assertions to controls. When I look at the Financial Statements I would like to see which accounts have the SOX key controls and which assertions are covered? If our SOX management is completely manual (i.e. no SOX or Compliance systems), and excel based, what format would work? I am looking for some information outside of the RACM (Risk and Control Matrix) and Process Flows.

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