The following 630 items are listed by Content Data.
Articles
Audit Quality and QC1000
Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Subscriber Content
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...
Subscriber Content
Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Subscriber Content
Audit Programs
COBRA Audit Work Program
Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
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Blog
KnowledgeLeader's Top 10 Pages: October 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
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Articles
Navigating the Digital Frontier: Transformative Technologies Reshaping Public Administration
An in-depth analysis of digital transformation in the public sector, with an emphasis on the key technologies driving ev...
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Articles
Auditor Changes Roundup: Q2 2024
Audit Analytics examines the details of the top firms, market cap gains and audit fee changes for the second quarter of ...
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...
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Benchmarking Reports
2024 Healthcare Internal Audit Plan Priorities Survey Report
Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
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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
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