The following 642 items are listed by Content Data.
Articles
Use of Artificial Intelligence and Audit Analytics in Internal Audit Processes in the Public Sector
Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...
Subscriber Content
Articles
Risk Transformation and the Intersection With Business Transformation
This second-in-a-series paper delves into risk transformation approaches that have proven effective.
Subscriber Content
Audit Reports
IT Audit Update: Audit Committee Report
Transform your internal audit processes using our IT audit report template, ensuring comprehensive coverage of all criti...
Subscriber Content
Benchmarking Tools
Internal Audit Value Scorecards
Manage and measure the performance of your internal audit function with the scorecards in this tool.
Subscriber Content
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Subscriber Content
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Articles
Insights Into Self-Images of Internal Auditors
A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...
Subscriber Content
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
Subscriber Content
Audit Programs
Health, Safety and Security Audit Work Program
Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's ...
Subscriber Content
Articles
AI Competencies for Internal Auditors in the Public Sector
This article examines the critical integration of artificial intelligence (AI) competencies within the realm of internal...
Subscriber Content
Blog
New Content on KnowledgeLeader - 9/2/2024
ToolsThe following tools were published on KnowledgeLeader this week:Retainage PolicyThis policy state...
Protiviti Booklets
Internal Auditing Around the World: Volume 20
The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...
Subscriber Content