Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in May.

1. Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.

2. 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.

3. Process Documentation Narrative and Flow Chart Guide

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.

4. Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.

5. Management Response to Internal Audit Reports Memo

Use the important points included in this memo to draft management responses to audit observations. 

6. Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

7. Accounts Receivable, Credit and Collections Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivable, credit and collections process.

8. Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

9. Chief Audit Executive Job Description

This detailed sample provides a solid starting point for defining the responsibilities and qualifications of a chief audit executive job.

10. Treasury and Cash Management Audit Work Program

This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.