This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...

This audit report focuses on the distribution sales process, including items such as current distributor contracts and c...

This sample audit report covers business partner agreement compliance and includes a review of company compliance relate...

This audit program sample includes steps that can be used to review a company’s property investment process.

This sample report highlights the controls related to an organization’s fund accounting process.

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and health...

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...