Internal Audit

The following 574 items are listed by Content Data.
Audit Programs

Shipping and Receiving Audit Work Program

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
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Mon, Apr 10, 2023
Newsletters

The Top Risks for the Next Decade: A Global Perspective (2023)

Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...
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Mon, Apr 10, 2023
Audit Programs

Accounts Receivable/Collections Audit Work Program

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
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Mon, Apr 3, 2023
Policies & Procedures

Corporate Governance Policy: Relationship With Internal Auditors

This sample policy establishes reporting relationships for the internal auditors of a company.
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Mon, Apr 3, 2023
Policies & Procedures

Corporate Treasury Policy

This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...
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Mon, Apr 3, 2023
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
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Mon, Apr 3, 2023
Policies & Procedures

Control Self-Assessment Policy

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
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Mon, Mar 27, 2023
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Mon, Mar 27, 2023
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.
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Mon, Mar 27, 2023
Policies & Procedures

Accounts Payable Policy

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
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Mon, Mar 20, 2023
Audit Programs

Firewall Audit Work Program

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
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Mon, Mar 20, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Mon, Mar 20, 2023