The following 627 items are listed by Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 18
The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
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Guides
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...
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Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
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Requests for Proposals - RFPs
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
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Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
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Checklists & Questionnaires
Audit Work Paper Quality Review Checklist
This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
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Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
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Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
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Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
The results of our latest Next-Generation Internal Audit Survey reveal that two out of three internal audit functions wo...
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Memos
Sarbanes-Oxley (SOX) Project Approach Memo
This tool contains two sample memos that serve as a report of an internal audit function’s high-level assessment of the ...
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