Internal Audit

The following 636 items are listed by Content Data.
Audit Programs

Hotel Audit Work Program

Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Mon, Feb 17, 2025
Audit Programs

Warranty Processing Review Audit Work Program

Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to stre...
Mon, Feb 17, 2025
Audit Programs

Charity Care Audit Work Program

Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hosp...
Mon, Feb 10, 2025
Articles

Harnessing the Future: Protiviti’s Research on AI Adoption

Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Mon, Feb 10, 2025
Audit Reports

Internal Audit Plan Status – Report to the Audit Committee

Document updates on the internal audit plan status and its implications for the audit committee's decision-making proces...
Mon, Feb 10, 2025
Audit Programs

International Site Visit Audit Work Program

Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enh...
Mon, Feb 10, 2025
Audit Programs

Facilities Management Audit Work Program

Review facilities management best practices and gain a better understanding of essential processes and information regar...
Mon, Feb 3, 2025
Management Services CPE Courses

Building Agile Capabilities in Your Organization (KLplus CPE Course)

In this course, you’ll learn about the benefits of building Agile capabilities in your organization, as well as the best...
Mon, Jan 27, 2025
Management Services CPE Courses

Classifying and Collecting Data (KLplus CPE Course)

This course introduces process control and the basic types of data, such as qualitative and quantitative data, as well a...
Mon, Jan 27, 2025
Information Technology CPE Courses

Establishing AI Guardrails and Governance (KLplus CPE Course)

In this course, you will gain a foundational understanding of ethical guardrails and governance as these apply to the ap...
Mon, Jan 27, 2025
Ethics CPE Courses

Ethics and Project Management (KLplus CPE Course)

This course illustrates how the project management community and the Project Management Institute have established ethic...
Mon, Jan 27, 2025
Production CPE Courses

Exploring Business Process Automation (KLplus CPE Course)

In this course, you’ll learn about BPA, including digital automation, how and where to apply it, and the benefits of suc...
Mon, Jan 27, 2025