The following 666 items are listed by Content Data.
Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Guides
Audit Ratings Guide
This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Charters
Disclosure Committee Charter
This document provides two examples of guidelines for creating a disclosure committee charter.
Performer Profiles
Hilton: Relevance as a Journey, Not a Destination
Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Audit Reports
Segregation of Duties Review Report
Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Articles
The Value Internal Audit Brings to an Organization
When it comes to adding value throughout an organization, there’s no better source than internal auditing.
Audit Reports
Project Management Office (PMO) Current-State Assessment Report
Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...