Internal Audit

The following 690 items are listed by Content Data.
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Mon, Dec 30, 2024
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Mon, Dec 9, 2024
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Dec 2, 2024
Audit Programs

Incentive Compensation Audit Work Program

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
Mon, Dec 2, 2024
Audit Programs

Membership and Billing Audit Work Program

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Mon, Dec 2, 2024
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Dec 2, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Mon, Nov 25, 2024
Articles

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Mon, Nov 25, 2024
Articles

Audit Quality and QC1000

Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Mon, Nov 18, 2024
Audit Reports

Business Sales Operations Review Report

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Mon, Nov 18, 2024
Audit Programs

COBRA Audit Work Program

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Mon, Nov 18, 2024
Articles

Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Mon, Nov 18, 2024