The following 672 items are listed by Content Data.
Audit Programs
Cash Accounts Audit Work Program
The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...
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Audit Programs
Construction Contracts Audit Work Program
This tool contains three sample work programs that you can use to build your own construction contract audit.
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Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
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Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Regulatory Updates
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
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Policies & Procedures
Debt Management Policy
The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
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Policies & Procedures
Manual Journal Entry Review Policy
This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...
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Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
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Newsletters
The Top Risks for the Next Decade: A Global Perspective (2023)
Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...
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Audit Programs
Accounts Receivable/Collections Audit Work Program
The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
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Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
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Policies & Procedures
Corporate Treasury Policy
This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...
Subscriber Content