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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.

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....

March 17, 2021

Post audit work

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

March 15, 2021

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. ...

March 7, 2021

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...

March 6, 2021

Inventory Audit Work Program

This resource is an Audit Program that can be used by internal audit functions to perform Store Audit Testing....

March 4, 2021

Quarterly Control Certification

This resource is a questionnaire that can be used by internal audit functions to gather client information around potential changes to control...

March 4, 2021

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...

March 3, 2021

Segregation of duties

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

March 3, 2021

Risk Control Matrices

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

March 3, 2021

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.

March 1, 2021

Audit Report

Hello, Could you please share an example of internal audit report? Thank you so much, Veselin

How to Audit Operational Risk Management – Second Line of Defense

I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to...

February 22, 2021

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