The following 220 items are listed by Content Data.
Audit Reports
Co-Op Advertising Internal Audit and Process Review Report
This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
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Audit Reports
Security Policy and Procedure Evaluation Report: Communications
This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...
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Audit Reports
Credit Evaluation and Collections Review Report
This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...
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Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
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Audit Reports
Stock Options Audit Report
This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activi...
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Audit Reports
Internal Audit Status Update Report
This sample internal audit report includes a status update to be presented to the audit committee.
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Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
This sample audit report reviews the out-of-contract life claims settlement process at a company.
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Audit Reports
Quarterly Compliance Assessment Audit Report
The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures an...
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Audit Reports
Business Process Effectiveness Review Report
This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...
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Audit Reports
Data Privacy Maturity Audit Report
This report provides findings from the data privacy maturity assessment at any given company.
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Audit Reports
PMO Effectiveness Review Audit Report
This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...
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Audit Reports
Finance and Accounting Risk Awareness Audit Report
This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...
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