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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.

AR & Sales Controls Internal Control Checklist

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

January 16, 2021

Petty Cash – Questionnaire

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

January 16, 2021

Resources

SOX Walkthrough Checklist

This resource is a checklist template that can be used by internal audit functions to perform SOX walkthroughs of organizations key business...

January 16, 2021

IT Employee Term Checklist

This resource is a checklist template that can be used by internal audit functions to perform a walkthrough of an organization’s IT...

January 16, 2021

Warehouse Management – Questionnaire

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

January 16, 2021

Travel & Expense – Questionnaire

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

January 16, 2021

IT Strategy – Resilience Questionnaire

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

January 16, 2021

IT Strategy – Governance Questionnaire

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

January 16, 2021

Test Matrix – Template

This resource is a test matrix template that can be used by internal audit functions to perform detail control testing....

January 16, 2021

IT Strategy – Change Questionnaire

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

January 16, 2021

Control Self-Assessment – Payroll Questionnaire

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

January 16, 2021

question mark, pile, question

Control Self-Assessment – Payables Accrual Questionnaire

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

January 16, 2021

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