Audit Reporting

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

This work program focuses on the credit process. Its objectives are to verify whether the credit limits are properly app...

Work papers are documents produced during an audit engagement. These papers are formally referred to as audit documentat...

This policy outlines procedures for preparing and issuing internal audit reports.

This work program focuses on the capital projects process, such as identifying and prioritizing risks, evaluating intern...

The objective of this work program is to evaluate the management reporting process.

This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...