The following 361 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Quality Assurance Review Planning Meeting Checklist
This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.
Subscriber Content
Blog
What is Organizational Alignment Risk?
What is Organizational Alignment Risk?"Organizational alignment" is defined as conscious and systematic coo...
Newsletters
The Top Global Risks for 2018
This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...
Subscriber Content
Blog
What is Transaction Authenticity?
What Is Transaction Authenticity?"Transaction authenticity" can be defined as the authentication of a party...
Checklists & Questionnaires
Marketing and Selling Internal Audit Checklist
This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
Subscriber Content
Blog
Guide to Managing Mergers and Acquisitions KPIs
Few things can be as fraught with stress and complication for top executives and business owners as evaluat...
Checklists & Questionnaires
Internal Audit Department – Quality Assurance Review Customer Survey
This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
Subscriber Content
Checklists & Questionnaires
Internal Audit Director Quality Assurance Review Interview Questionnaire
Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.
Subscriber Content
What is Financial Instrument Risk?
What is Financial Instrument Risk?Buyers and sellers may enter into sub-optimal financial or commodity inst...
Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Blog
Guide to the State of Data Analytics
What is Data Analytics?Data analytics is the practice of embedding insight into operations to drive busines...
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