The following 305 items are listed by Content Data.
Audit Programs
Fraud Prevention and Detection Audit Work Program
This audit program sample focuses on understanding current fraud prevention and detection program activities.
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Checklists & Questionnaires
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
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Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Bank Investment Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...
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Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...
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Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Program
This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
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Audit Programs
Manage Labor-Management Relationships Audit Work Program
This sample work program provides a test plan for managing labor-management relationships.
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Audit Programs
Project Environment Risk Audit Work Program
This sample audit program reviews the risks inherent in project environments.
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Protiviti Booklets
Internal Auditing Around the World: Volume 13
In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...
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