Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Key Performance Indicators Review Questionnaire

Name

Key Performance Indicators Review Questionnaire

Description

1. Does the entity have a formal policy, and/or a set of controls regarding KPIs?
2. Have any of these controls or procedures been tested by internal or external auditors?
3. Has the issuer received a letter from a regulatory body indicating that KPIs are not relevant, consistent, comparable, reliable, or complete, or that the related disclosure is not transparent? KPI #1

Download the template for the complete questionnaire.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Operational CSA

Procedures

No

Language

English