The following 621 items are listed by Content Data.
Audit Reports
Intercompany Reconciliation Audit Report
This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.
Subscriber Content
Audit Reports
Controls Monitoring Quarterly Assessment Report
This sample report details an internal audit department’s quarterly assessment of ongoing controls monitoring processes....
Subscriber Content
Audit Reports
Pre-Audit Readiness Audit Report
This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Internal Audit CPE Courses
International Professional Practices Framework (IPPF) (KLplus CPE Course)
This basic-level course is intended for professionals who work on internal audit engagements.
Audit Reports
Board of Directors Orientation Audit Report
This document provides a board level overview of internal audit and internal controls.
Subscriber Content
Blog
Do You Have Adequate Documentation for Your Business Processes?
Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Blog
A Guide to Self-Assessment Value Proposition
Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Newsletters
The Future Auditor’s Advancement of the Audit Committee Relationship
In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...
Subscriber Content
Checklists & Questionnaires
ERM Audit Questionnaire
This tool outlines the information request list for an ERM audit, focusing on ERM structure and governance, operational ...
Subscriber Content
Internal Audit CPE Courses
Segregation of Duties Principles (KLplus CPE Course)
This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duti...
Protiviti Booklets
Internal Auditing Around the World: Volume 13
In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...
Subscriber Content