Quality Assessment Review

The following 34 items are listed by Content Data.
Blog

Internal Audit: How to Guarantee an Increase in Performance

The internal audit function’s position within a company is unique. It provides its principal stakeholders (...
Blog

Key Performance Measures for Improving the Internal Audit Process

An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Blog

Audit Committee Reporting: Important Practices and Examples You Need to Know

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...
Protiviti Booklets

Guide to Internal Audit

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Mon, Feb 16, 2009
Audit Programs

Credit Limits Audit Work Program

This work program focuses on the credit process. Its objectives are to verify whether the credit limits are properly app...
Subscriber Content
Mon, Dec 21, 2009
Checklists & Questionnaires

Internal Audit Personnel Interview Questionnaire

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Mon, Jun 24, 2013
Memos

Audit Report Rating Memo

This memo outlines a system to use when rating individual audit findings and overall audit reports.
Subscriber Content
Mon, May 23, 2016
Audit Programs

Project Risk Management Audit Work Program

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...
Subscriber Content
Mon, Sep 11, 2017
Checklists & Questionnaires

Internal Audit Director Quality Assurance Review Interview Questionnaire

This tool provides questions to consider while interviewing a director during a quality assurance review of the internal...
Subscriber Content
Mon, Jan 29, 2018
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
Mon, Feb 5, 2018
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
Mon, Feb 26, 2018
Checklists & Questionnaires

Internal Audit Department: Quality Assurance Review Customer Interview Questions

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
Subscriber Content
Mon, May 28, 2018