The following 220 items are listed by Content Data.
Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Articles
PCAOB Debuts New Inspection Report Format
Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
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Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Audit Reports
Telephony Infrastructure VoIP Audit Report
This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...
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Audit Reports
Regulatory Compliance Review Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk managemen...
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Performer Profiles
Delta Air Lines: Process First, Tools Second
In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
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Audit Reports
Equity Compensation Review Audit Report
This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization...
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Articles
Critical Audit Matters in Audit Committee Disclosures
Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audi...
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