The following 169 items are listed by Content Data.
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Subscriber Content
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Subscriber Content