This audit program sample provides general steps organizations can use to perform an email surveillance audit.

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...

This audit program sample includes steps that can be used to audit an organization’s investments process.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to be...

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...

In this article, Protiviti Director Anthony Hodgkinson describes some of the reasons auditors rarely find fraud and offe...

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...