The following 303 items are listed by Content Data.
Audit Reports
Integrated Audit Committee Plan Report
This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...
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Performer Profiles
The Jardine Matheson Group: Creating Future Value Through Innovation
In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
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Audit Programs
Investments Audit Work Program
This audit program sample includes steps that can be used to audit an organization’s investments process.
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Audit Programs
Foreign Exchange Audit Work Program
This sample audit program provides general steps an organization can use when performing a foreign exchange audit.
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Articles
Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen Audit Expectations
This article looks at ways internal audit teams are adopting fast and flexible ‘‘agile’’ development methodologies to be...
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Checklists & Questionnaires
Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...
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Checklists & Questionnaires
Pre-Audit Self-Assessment Questionnaire
Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...
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Articles
Why Auditors Rarely Find Fraud
In this article, Protiviti Director Anthony Hodgkinson describes some of the reasons auditors rarely find fraud and offe...
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Audit Reports
Internal Audit Activity Report: External Quality Assessment
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
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Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
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Checklists & Questionnaires
Financial Close Process Questionnaire: Generate Financial Statements and Disclosures
This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...
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Audit Programs
Travel Agent Commissions Review Audit Work Program
This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...
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