Free Practitioner Guides
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No-fluff guides for the people who run audits and inspections — what to do, what to collect, and how to make findings hold up. Pick one and it downloads straight away.
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- Forensic Audit Readiness Guide — the first 72 hours, an evidence source map, chain of custody, a fraud-scheme detection-test matrix (12 pages)
- Pharma Inspection Readiness Guide — the six systems inspectors examine, data integrity, common Form 483 themes, running the inspection (9 pages)
- Statutory Audit Readiness Guide — the prepared-by-client list, the reconciliations to finish first, where auditors probe (8 pages)
- Capital Project Audit Readiness Guide — the document set, bill and measurement tests, the procurement file review (8 pages)
- Internal Audit Readiness Guide — risk-based planning, the data-acquisition model, full-population test design, QAIP readiness (8 pages)
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