Internal Audit

The following 643 items are listed by Content Data.

Articles

From Requisition to Revenue

Healthcare supply chain audit strategies to boost revenue, reduce billing errors, and ensure compliance with pricing tra...
Sun, Nov 17, 2030
Blog

Topic Spotlight: Change Management

Change management risks often arise from employee resistance, ineffective communication and insufficient pl...
Mon, Jan 5, 2026
Blog

New Content on KnowledgeLeader - 1/5/2026

ToolsThe following tools were published on KnowledgeLeader this week:Competitive Intelligence Question...
Mon, Jan 5, 2026
Job Descriptions

Vice President, Chief Compliance Officer (CCO) Job Description

This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
Mon, Dec 22, 2025
Audit Programs

Human Resources Review Audit Work Program

Optimize your human resources function with these best practices for assessing processes, enhancing compliance, identify...
Mon, Dec 22, 2025
Job Descriptions

Senior Vice President of Internal Audit Job Description

This sample job description outlines the responsibilities, key selection criteria and general information for the role o...
Mon, Dec 22, 2025
Audit Programs

System Pre-Implementation Audit Work Program

Achieve successful system implementations with our guidance on evaluating project management strategies, testing protoco...
Mon, Dec 22, 2025
Blog

Sample Audit Reports Available on KnowledgeLeader

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variet...
Mon, Dec 22, 2025
Articles

How Internal Audit Enhances Member Retention in Credit Unions

Discover how internal audit enhances member retention in credit unions by shifting focus from compliance to member exper...
Mon, Dec 22, 2025
Blog

Agile Auditing Leading Practices

Today’s rapidly evolving business, regulatory and technological landscape presents growing challenges for i...
Mon, Dec 22, 2025
Blog

New Content on KnowledgeLeader - 12/22/2025

ToolsThe following tools were published on KnowledgeLeader this week:Human Resources Review Audit Work...
Mon, Dec 22, 2025
Articles

Calmer Audits, Higher Bar — 2025 SOX Compliance Trends and Update

Discover how key trends from Protiviti’s most recent SOX compliance survey can help enhance, streamline and future-proof...
Mon, Dec 15, 2025