Category: Resource Requests

Looking for an example of an integrated auditing checklist

Hi there, does Blackline have an inbuilt audit trail to show any changes made in Blackline like configs etc.

Hello everyone, I am looking for anyone to explaine me the post audit work after sending the final report.

Thank you

Good day,

I am kindly asking for your help with a Performance Management Audit Program and also for Contract Management.

Thank you.

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.

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!

Hi Everyone! I am looking for examples of SOD matrix and rules for Treasury cycle.

Are there examples of risk control matrices for different areas within this website? If not, that would be a great resource.

Hello everyone,
I am looking for examples of internal audit report and programme for retail industry, especially for retail stores.