Internal Audit

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative ...

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....

This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...