Open Resources Requests​

Open Resource Requests

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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..

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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.

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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?

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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.

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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

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Engineering and Insurance audit checklists

I am looking for engineering and insurance audits programs with checklists to enable me complete an assignment. Thanks

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Request: Audits Dashboard

Dear Internal Auditors,

I am looking for a dashboard to include all the audit progress in it, this would be very beneficial in monitoring the progress of the audits, tracking the different phases, and even monitoring any possible change in the risks or audit program.
Does anyone have some dashboard where the manager of the audit teams can monitor the progress and get signals about how its going.

Thank you all in advance.

Muhammad

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rect24

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?

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rect24

Audit Program

Hi

My name is Thabang, I would to request a newly adequate audit program for review of financial statement in the public sector

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rect24

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

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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.

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rect24

Performance Management Audit Program

Good day,

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

Thank you.

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rect24

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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rect24

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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rect24

Segregation of duties

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

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rect24

RCM specific to divestitures or acquisitions

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

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