Closed Resources

Closed Resource Requests

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Process Mining

Kindly share with me the material for “How Internal Audit Can Leverage Process Mining” presentation.

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Responding to external auditors

External auditors approached me to assess whether they can rely in the work performed by internal audit

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Planning an engagement

In need of a template of planning engagement document to understand more

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Audit Tracker

Hello- Looking for a template to track outstanding audit findings

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Risk

I am looking for Audit Rating methodology material.

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Integrated Audit Checklist

Looking for an example of an integrated auditing checklist

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Does Blackline have any audit trail?

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

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Post audit work

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

Thank you

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Audit Report and Audit programme for Retail

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

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