The following 581 items are listed by Content Data.
Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
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Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Guides
Sarbanes-Oxley Compliance and Disclosure Timeline Guide
This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 19
The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
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Blog
KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses
Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented leve...
Articles
Who Audits Public Companies – 2023 Edition
Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...
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Articles
Auditor Changes in Canada: 2022
Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Guides
Auditing Corporate Governance Guide
Navigate the complexities of auditing corporate governance with our detailed guide, focusing on effective evaluation and...
Subscriber Content
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
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Articles
What Do the Silicon Valley Bank and Signature Bank Failures Mean for Bank Supervision?
Enhance risk management practices through insights from the Silicon Valley Bank and Signature Bank failures that highlig...
Subscriber Content