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
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
Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
Subscriber Content
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
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
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 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
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