The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...

This tool is a high-level self-assessment questionnaire for use by an auditee prior to reviewing an organization’s infor...

This high-level self assessment questionnaire can be used by an auditee prior to a review of IT application management.

This tool includes questions to consider when reviewing an organization’s IT management process.

First Step: Use Self-Assessment Within the Internal Audit DepartmentThe first and simplest way to use the s...

This questionnaire helps to assess if the controls are operating effectively within a business unit.

This tool provides questions to consider for self-assessment of an international joint venture.

This sample is intended to be used to assist with Sarbanes-Oxley Act (SOA) control remediation efforts.

In this edition, Protiviti discusses four important activities for organizations to consider as they contemplate what di...

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...

In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...