Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...

A significant increase in M&A activity appears to be underway, as evidenced by the surge in deal announcements obser...

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...

Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...

Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...