This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...

This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...