The following 113 items are listed by Content Data.
Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
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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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Audit Reports
Bank Audit Plan Report
This sample outlines the audit plan for a bank, including risk assessment, gap analysis from previous year audit plan, a...
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Checklists & Questionnaires
Marketing and Selling Internal Audit Checklist
This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
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Newsletters
The Board’s Role in Addressing Geopolitical and Regulatory Shifts
This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...
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Audit Reports
Establishing the Internal Audit Infrastructure Report
This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organizat...
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Checklists & Questionnaires
Audit Committee Risk Assessment Survey Questionnaire
This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.
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Checklists & Questionnaires
Audit Planning and Scoping Checklist
This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...
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Memos
Internal Audit Risk Assessment Announcement Memo
This sample letter from the internal audit director informs all participants of a company-wide internal audit risk asses...
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Newsletters
Is Internal Audit Meeting Expectations?
This issue of Board Perspectives outlines six imperatives for internal audit from the CBOK study based on feedback from ...
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Memos
Internal Audit Engagement Memo
This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, pr...
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Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
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