The following 622 items are listed by Content Data.
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...
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Charters
Corporate Audit Department Charter
This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
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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...
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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...
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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...
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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 ...
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Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
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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...
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Blog
New Content on KnowledgeLeader - 8/26/2024
ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...
Policies & Procedures
Remote Network Access Policy
This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...
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Blog
New Content on KnowledgeLeader - 8/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...
Audit Programs
Accounts Receivable and Credit Internal Audit Work Program: Segregation of Duties
Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...
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