Audit Reporting

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.

This sample policy establishes reporting relationships for the internal auditors of a company.

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

This work program sample can be used to perform an audit of the physical security of your IT facilities.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

In this work program sample, we provide general best-practice steps for the credit limits audit process.

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...