The following 197 items are listed by Content Data.
Blog
The Art of Internal Audit Reporting: Direct Impact and Clarity
Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...
Blog
Audit Committee Reporting: Important Practices and Examples You Need to Know
Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Protiviti Booklets
Guide to Internal Audit
This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Audit Programs
Credit Limits Audit Work Program
This work program focuses on the credit process. Its objectives are to verify whether the credit limits are properly app...
Subscriber Content
Guides
Work Papers Guide: You Are as Good as Your Work Papers
Work papers are documents produced during an audit engagement. These papers are formally referred to as audit documentat...
Policies & Procedures
Internal Audit Report and Response Processing Policy
This policy outlines procedures for preparing and issuing internal audit reports.
Subscriber Content
Audit Programs
Capital Projects Audit Work Program
This work program focuses on the capital projects process, such as identifying and prioritizing risks, evaluating intern...
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 11
This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
Subscriber Content