The following 627 items are listed by Content Data.
Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...
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Audit Programs
Siebel/Oracle Information Security Audit Work Program
This audit program outlines procedures to evaluate six system control objectives.
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Newsletters
Updated COSO ERM Framework: What's New?
This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...
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Audit Programs
UNIX Security Audit Work Program
This audit program outlines steps for reviewing the security of systems running the UNIX operating system.
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Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
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Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
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Newsletters
Setting the 2016 Audit Committee Agenda
Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...
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Newsletters
Accounting for Revenue Recognition: A New Era
In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...
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Audit Programs
Program Changes Audit Work Program
This audit program focuses on auditing program change controls.
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Process Flows
P-Card Design Process Flow
This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
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Protiviti Booklets
Internal Auditing Around the World: Volume 11
This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
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Process Flows
Accounts Payable Invoice Process: Material Goods Process Flow
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
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