Search results: internal audi

• 

  Internal Audit Policy Manual

  Internal Audit Policy Template with accompanying Procedure Manual

  templateinternal auditinternal audit policyinternal audit manualinternal audit policy manual

  1,319Discussadd_shopping_cart

  $39.00

  by Mark Speck, CIA, CRMA
• 

  Halal Certification Documents for Internal Audit

  Halal Food Safety Policy Template with accompanying Halal Objectives and Technical data Sheets

  isotemplate halal certificationhalal food safety

  135Discussadd_shopping_cart

  $10.00

  by Talha Usman
• 

  ISO 19011:2018 — Auditing ISO 9001 QMS — Complete Training Package

  Master ISO 19011:2018 auditing principles for ISO 9001 QMS. 55 slides + 7 practical exercises PPTX export-ready. + Final Assessment Word

  auditingisoquality management systemqmslead auditor

  100Discussadd_shopping_cart

  $10.00

  by I.Ismail
• 

  HSE KPI Dashboard Template

  A simple template for recording number of HSE KPIs such as internal audits, safe system of work etc.

  progressperformanceactualtargethse kpi dashboard

  1,754Discussadd_shopping_cart

  $9.97

  by SHEQXEL
• 

  The Complete Course of Audit and Assurance

  Let's get a firm understanding of Auditing and Assurance.

  auditinternal auditauditingexternal audit

  430Discussadd_shopping_cart

  $9.99

  by Rowan Malherbe
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  ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide

  ISO 45001 Lead Auditor Exam Questions & Model Answers

  internal auditrisk assessmentisolead auditoroccupational health and safety

  349Discussadd_shopping_cart

  $5.00

  by I.Ismail
• 

  MX Financial Reporting Automation System. Produce Fast, Accurate, Audit Ready Financial Statements

  MX Financial Reporting Automation System. Produce Fast, Accurate, Audit Ready Financial Statements With Professional Precision

  financialfinancial statementsprofessional servicesanalystsinternal audit

  40Discussadd_shopping_cart

  $95.00

  by Jack Avon
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  MX T and E Expense Audit and Compliance Intelligence System. Automate Policy Checks, Fraud Detection

  Save 20 to 100 hours per month and identify 5 to 20 percent in recoverable or non-compliant expenses with this powerful Excel based audit engine.

  internal auditcfosconsultantsfinance teamscompliance teams

  30Discussadd_shopping_cart

  $55.00

  by Jack Avon
• 

  ISO 14001:2026 Practical Transition Guide: Six Phases, 35 Checkpoints, Ready-to-Use Templates

  Free 13-page practical guide on the ISO 14001:2026 transition. Includes the seven clause-level changes, a six-phase roadmap, a 35-point self-assessment checklis

  change managementsustainabilityinternal auditisoesg

  3191add_shopping_cart

  $5.00

  by I.Ismail
• 

  Complete ISO 45001:2018 Training Kit - OH&S Management System | 109 Slides + Exercises

  Complete ISO 45001:2018 training kit: 109 slides + exercises + case studies + templates. Professional, editable, ready-to-use.

  internal auditrisk assessmentprofessional trainingisoworkplace safety

  284Discussadd_shopping_cart

  $11.00

  by I.Ismail
• 

  MX Employee Payroll Leakage Detector. Automate Overtime Checks, Payroll Leakage Detection, and Workforce Fraud Analysis.

  MX Employee Leakage Detector. Automate Overtime Checks, Payroll Leakage Detection, and Workforce Fraud Analysis With Professional Accuracy

  operationsinternal auditconsultantssmeshr managers

  30Discussadd_shopping_cart

  $75.00

  by Jack Avon
• 

  MX Energy and Utility Bill Validation System. Automate Bill Checking, Overcharge Detection, and Recovery Claims.

  Save 10 to 40 hours per month and recover 3 to 8 percent of your annual utility spend with this powerful Excel based automation tool.

  financewaterinternal auditprocurementgas

  101Discussadd_shopping_cart

  $95.00

  by Jack Avon
• 

  MX Fixed Asset Register and Capital Allowances Optimizer. Automate Depreciation, Tax Pools, and Allowance Claims.

  Save 10 to 40 hours per month and maximise capital allowance claims with this powerful Excel based fixed asset automation tool.

  consultantprofessional servicesinternal auditdepreciationcfo

  31Discussadd_shopping_cart

  $75.00

  by Jack Avon
• 

  SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)

  Audit Prep SOX 404 Kit Internal control walk through template

  audit readinesssox compliancesoxinternal controlsinternal controls matrix

  71Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
• 

  Audit Dashboard V1.1

  Tracks audit activities, visualizes compliance status, and automates reporting.

  exceldashboardriskmanagementsafetyfirstauditdashboard

  334Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  Complete ISO 9001:2015 Quality Management System Excel – QMS, CAPA, Risk, Audit, KPI Dashboard

  Take your Quality Management System to the next level with this professional-grade Excel template — built for quality teams who need a complete, audit-ready

  excel templateisoquality management systemdocument registerdocument control

  493Discussadd_shopping_cart

  $15.00

  by PivotReady
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