IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Segregation of Duties Questionnaire

Leverage the segregation of duties questionnaires in this 14-sample tool to optimize your internal controls, identify and mitigate risks associated with conflicting responsibilities, and prevent potential fraud....

Entity-Level Controls: The Importance of Setting the Tone

This blog post explains the importance of entity-level controls and explores the COSO Framework.

Physical Inventory Count Memo

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.

Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

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