Internal Audit Administration

The following 89 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...
Protiviti Booklets

Internal Auditing Around the World: Volume 1

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Mon, Jul 18, 2005
Protiviti Booklets

Internal Auditing Around the World: Volume 3

In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...
Subscriber Content
Mon, Jul 9, 2007
Newsletters

Public Company Readiness: Getting Ready for Prime Time Before the Market Does

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Mon, Jul 13, 2009
Policies & Procedures

Internal Audit Policy

The policy focuses on the establishment of an internal audit department and its purpose, responsibilities and reporting ...
Subscriber Content
Mon, Mar 14, 2011
Policies & Procedures

Insurance Verification (Healthcare) Policy

This sample policy outlines a set of policies and procedures to ensure patient benefits are verified prior to or immedia...
Subscriber Content
Mon, Oct 8, 2012
Policies & Procedures

Physical Inventory Policy

This sample policy outlines a set of policies and procedures to ensure that one un-audited semi-annual and one audited a...
Subscriber Content
Mon, Oct 8, 2012
Policies & Procedures

Customer Master File Maintenance Policy

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Mon, Oct 15, 2012
Checklists & Questionnaires

Internal Audit Personnel Interview Questionnaire

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Mon, Jun 24, 2013
Process Flows

Acquisition of Business, Contracting and Revenue Recognition Process Flow

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...
Subscriber Content
Mon, Jan 12, 2015
Process Flows

Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Mon, Feb 16, 2015
Process Flows

Vehicle Production, Planning and Scheduling Process Flow

This process flow focuses on vehicle production, planning and scheduling.
Subscriber Content
Mon, May 11, 2015