Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...

Download our business code of conduct policy tool to establish and communicate ethical guidelines.

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...

This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...

AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...