Corporate Audit Toolkit (1 of 4)   Excel template (XLS)
$60.00

Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Log in to unlock full preview.
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Corporate Audit Toolkit (1 of 4) (Excel template (XLS)) Preview Image
Arrow   Click main image to view in full screen.

Corporate Audit Toolkit (1 of 4) (Excel XLS)

Excel (XLS)

$60.00

Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. To assist and support managers/auditors to review, assess and improve corporate controls
  2. To support the execution of self-assessments on risk and strategy by managers of companies
  3. To improve corporate governance and strategy aspects of any corporation

AUDIT MANAGEMENT EXCEL DESCRIPTION

This product (Corporate Audit Toolkit [1 of 4]) is an Excel template (XLS), which you can download immediately upon purchase.

Summary: This is the first audit tool of a set of 4 audit tools. It contains 3 spreadsheets:
1. Assessment Questionnaires
2. Corporate Key Performance Indicators (KPIs)
3. Additional Resources
The objective of these tools is to assist and support managers and auditors to review the controls (policies, procedures, plans, practices, etc.) of a corporate entity in order to improve its business operating aspects.

Detail Contents
Set 1. Corporate Governance Audit Questionnaires

Overview: This spreadsheet contains five questionnaires of over seventy-seven questions on several aspects of corporate governance (e.g., control framework, ethics, fraud management, etc.).
Contents

1. Internal Controls Framework Assessment Questionnaire
2. Corporate Ethics Policy Assessment Questionnaire
3. Corporate Fraud Management Assessment Questionnaire
4. Internal Controls Effectiveness Assessment Questionnaire
5. Internal Controls Readiness-Strategy Assessment Questionnaire (Organizational Strategy, Strategic and Operational Controls Culture, Performance Measurement and Monitoring System, Human Resource Issues)

Set 2. Strategic Management Audit Questionnaires

Overview: This spreadsheet contains five questionnaires of over fifty-two questions on several aspects of strategic control (e.g., strategy, risk, vision and mission, etc.).
Contents

1. Overall Corporate Strategy Assessment Questionnaire
2. Corporate Vision, Mission, and Values Statements Assessment Questionnaire
3. Risk Management Assessment Questionnaire
4. Performance Management Assessment Questionnaire
5. Strategic Plan Assessment Questionnaire

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Audit Management Excel: Corporate Audit Toolkit (1 of 4) Excel (XLS) Spreadsheet, John Kyriazoglou


$60.00

Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 26

John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc.) and the ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"As a niche strategic consulting firm, Flevy and FlevyPro frameworks and documents are an on-going reference to help us structure our findings and recommendations to our clients as well as improve their clarity, strength, and visual power. For us, it is an invaluable resource to increase our impact and value."

– David Coloma, Consulting Area Manager at Cynertia Consulting
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Audit Management ISO 19011 5S Configuration Management Virtual Teams Supplier Management

Receive our FREE presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.