The following 605 items are listed by Content Data.
Audit Reports
Quarterly Compliance Assessment Audit Report
The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures an...
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Newsletters
Sustainability: The What, Why and How
In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...
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Audit Reports
PMO Effectiveness Review Audit Report
This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...
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Newsletters
Corporate Culture: Are You Curious Enough?
In issue 12 of The Bulletin, Protiviti explores the question, “Are organizations curious enough to really understand all...
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Checklists & Questionnaires
Hazard Assessment Checklist and Corrective Action Report
This tool provides questions to consider while conducting periodic hazard assessments.
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Audit Reports
Quality Assurance Review Plan Report
This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating th...
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Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.
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Newsletters
Oversight of Organizational Speed in the Digital Age
This issue explores 10 ideas on managing to the speed of business and its implications to board oversight.
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Internal Audit CPE Courses
IIA Standards and the Audit Committee (KLplus CPE Course)
This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Documentation Readiness Checklist
This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...
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Protiviti Booklets
Internal Auditing Around the World: Volume 14
In Volume XIV of Protiviti’s Internal Auditing Around the World, we take a closer look at internal auditors’ challenges ...
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Checklists & Questionnaires
Test Documentation Validation Checklist
This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...
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