Internal Audit

The following 625 items are listed by Content Data.
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Dec 2, 2024
Blog

KnowledgeLeader's Top 10 Pages: November 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1. ...
Mon, Dec 2, 2024
Audit Programs

Membership and Billing Audit Work Program

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...
Mon, Dec 2, 2024
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...
Mon, Dec 2, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Mon, Nov 25, 2024
Blog

Staying Ahead of Regulatory Changes

Keeping Pace With Regulation Businesses often operate globally. This comes with the need to comply wit...
Mon, Nov 25, 2024
Articles

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Mon, Nov 25, 2024
Articles

Audit Quality and QC1000

Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...
Subscriber Content
Mon, Nov 18, 2024
Audit Reports

Business Sales Operations Review Report

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Subscriber Content
Mon, Nov 18, 2024
Audit Programs

COBRA Audit Work Program

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.
Subscriber Content
Mon, Nov 18, 2024
Articles

Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Subscriber Content
Mon, Nov 18, 2024
Blog

Topic Spotlight: IT Audit

Prepare your company’s IT audit requirements with the IT audit resources and best practices linked in this ...
Mon, Nov 18, 2024