This memo outlines specifics to consider when drafting management responses to audit observations.

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...

The objective of this work program is to evaluate the management reporting process.

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...

Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...

Audit Testing Needs Project Management For finance and audit professionals, project management is a core r...

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...

ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis ...

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...