Self-assessment questionnaire. Full text of an internal audit guide used by a major university. Information on risk assessment and internal control design. Issues and answers to risk control. Outsourcing, chief auditing executive checklist, whistleblowing, etc.
Questions to Ask and Items to Review
What auditors believe, how they work, where their weaknesses are, and what they contribute
Example of a process used by a major university
An internal control management and evaluation tool
It is reasonable to believe the SEC may require adoption of IFRS
AICPA checklist for internal controls
Guidance and tools to make audit committee best practices actionable
Addressing the risk of fraud through management override of internal control over financial reporting
Advice to assist not for profit audit committees in obtaining an external audit
CSA is a generic term that covers risk self--assessment (RSA), control and risk self-assessment (CRSA)
Professional association of internal auditors - certification body
Related Categories within rmLibrary
View All Related Categories throughout the Libraries & Directories
Claims Management / Insurance Fraud
Insurance fraud, lawyer fraud, red flags, etc.
Financial Risk / Audit Guides
Full text of bank examiner and financial audit guides
Security / Employee Theft
Employee dishonesty insurance and risk management
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