The following 30 items are listed by Content Data.
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Internal Audit CPE Courses
Implementing Continuous Auditing (KLplus CPE Course)
Explore the benefits of continuous auditing and how it can impact your risk management.
Newsletters
What It Means to Face Future Uncertainty Confidently
This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Newsletters
Making Internal Audit a Value-Adding Contributor to Economic Recovery
Elevate internal audit to lead economic recovery with robust risk management, governance improvements and efficiency-foc...
Subscriber Content