Audit Reporting

The following 193 items are listed by Content Data.
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, May 22, 2023

Three Keys for Tough Times: Relevance, Culture and Alignment

Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
Mon, May 15, 2023
Audit Programs

System Pre-Implementation Audit Work Program

This tool contains three sample work programs that highlight general steps organizations should follow when executing a ...
Mon, May 15, 2023
Policies & Procedures

ACH Payment Policy

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
Mon, May 8, 2023
Policies & Procedures

Accounts Receivable Policy: Cash Receipts

Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
Mon, May 1, 2023
Policies & Procedures

Corporate Governance Policy: Relationship With Internal Auditors

This sample policy establishes reporting relationships for the internal auditors of a company.
Mon, Apr 3, 2023
Audit Programs

Service-Level Controls Audit Work Program

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...
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.
Mon, Mar 27, 2023
Audit Programs

Spreadsheet Audit Work Program

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

Credit Limits Audit Work Program

In this work program sample, we provide general best-practice steps for the credit limits audit process.
Mon, Feb 27, 2023
Policies & Procedures

Baseline Report Testing Policy

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Mon, Feb 6, 2023
Audit Programs

Accounting Reconciliation Audit Work Program

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Mon, Jan 23, 2023