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Share your original resources such as questionnaires, checklists, and audit tools with the Auditopia community. Let’s build an extensive library to learn how others audit a given subject, specific to various industry and functional areas. We want to hear your thoughts on a resource in the comments section. For instance, you might perform additional steps, disagree with a certain approach, or simply share that the approach suggested in the resource worked really well for you.

Vendor Evaluation

I am conducting a supply chain audit. Part of the audit scope is to check whether vendor evaluation is done as per...

July 29, 2021

mark, marker, hand

SAP SOD on P2P process document flow

This worksheet will be used in our Thursday 22nd July virtual event, where we will do a hands-on practical exercise to check...

July 21, 2021

startup, meeting, brainstorming

Excel model to compute who has violated user access (based on the general ledger)

This spreadsheet is the first practical exercise in our virtual event on Thursday July 22nd: "Segregation of Duties Audit in SAP". In this...

July 21, 2021

hierarchy, human, man

SAP SOD who did what list of tables and fields

This list of tables and fields includes those that are used in our virtual event on Thursday July 22nd "Segregation of Duties...

July 21, 2021

laptop, workstaion, office

SOD matrix for SAP

This a basic SOD matrix for SAP transaction codes that will be mentioned in our virtual event "Segregation of Duties Audit in...

July 21, 2021

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...

July 10, 2021

questions, board, blackboard

Internal Controls Questionnaire

The internal control questionnaire (ICQ) includes questions that auditors can use to evaluate a company's internal controls. This document helps internal and...

July 9, 2021

writing, write, person

Workpaper use to track audit findings

I have use this workpaper in the past to track the status of my audit findings

June 24, 2021

Responding to external auditors

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

June 22, 2021

Engineering and Insurance audit checklists

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

June 17, 2021

Planning an engagement

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

June 17, 2021

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...

June 15, 2021

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