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Opening Meeting Checklist

This resource is an opening meeting checklist template that can be used by internal audit functions for all audit...

February 21, 2021

Internal Audit Survey

This resource is an Internal Audit survey that can be used by internal audit functions to obtain feedback from management on each...

February 16, 2021

Internal Audit Skills Questionnaire

This resource is a questionnaire that can be used by internal audit functions to assess the skills available in the department and...

February 16, 2021

IT Security Questionnaire

Common IT Security questions for assessment of ITGC

February 8, 2021

IT General Control Matrix

A common matrix and test steps for ITGC assessment

Auditing in a Cyber World

This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding...

February 7, 2021

System Development Life Cycle – Questionnaire

This resource is a questionnaire that can be used by internal audit functions to gather client information and obtain a better understanding...

January 18, 2021

Journal Entries Audit Program

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

January 16, 2021

Payroll Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform a Payroll control assessment....

January 16, 2021

Notes Receivable Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform a Notes Receivable internal control assessment....

January 16, 2021

Inventory and Cost of Sales Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform an Inventory and Cost of Sales...

January 16, 2021

General Accounting Controls Internal Control Checklist

This resource is a checklist template that can be used by internal audit functions to perform General Accounting internal control assessment....

January 16, 2021

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