The following 642 items are listed by Content Data.
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...
Subscriber Content
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...
Subscriber Content
Articles
2021 Auditor Market Share of Insurance Companies
Audit Analytics looks at the audit firm market share of insurance companies broken down by different business lines.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
Blog
Internal Audit Administration: Get a Tune-Up
Internal audit administration can help organizations better understand and manage risks, make better decisi...
Articles
It’s the End of the Work as We Know it, and I Feel Fine
Protiviti explores the end of work as we know it with interviews, insights and predictions from experts around the globe...
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Subscriber Content
Checklists & Questionnaires
SWOT Analysis Questionnaire
This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Subscriber Content
Blog
How to Transition to Continuous Auditing
If auditing critical business processes is a good thing, more auditing must be a better thing. That, at lea...
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Subscriber Content