I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to perform the challenges, technology tools, etc.
This resource is an opening meeting checklist template that can be used by internal audit functions for all audit projects.
This resource is a checklist template that can be used by internal audit functions to perform a Payroll control assessment.
This resource is a checklist template that can be used by internal audit functions to perform a Notes Receivable internal control assessment.
This resource is a checklist template that can be used by internal audit functions to perform an Inventory and Cost of Sales internal control assessment.
This resource is a checklist template that can be used by internal audit functions to perform General Accounting internal control assessment.
This resource is a checklist template that can be used by internal audit functions to perform A/R internal control assessment.
This resource is a checklist template that can be used by internal audit functions to perform SOX walkthroughs of organizations key business process areas.
This resource is a checklist template that can be used by internal audit functions to perform a walkthrough of an organization’s IT Employee Term process.
Auditopia is a learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing resources and engaging in virtual community events and collaboration groups. We also offer access to a growing catalog of recorded events and cutting-edge gamified trainings.
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