Mon, Aug 28, 2023
ByProtiviti KnowledgeLeader

Enhance the communicative value and relevance of your organization’s audit reporting process with these tools.

1. Bank Branch Internal Audit Work Program

This document includes a variety of sample work programs that can be used when performing an audit of a bank branch and its processes.

2. Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan. 

3. Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing. 

4. IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions. 

5. Rebate Payments Policy

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment value.


Browse our Audit Reporting topic page to see all of the internal audit tools and publications we have published.