Internal Audit

The following 625 items are listed by Content Data.
Audit Programs

Customer Service and Support Renewal Audit Work Program

Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal...
Mon, Mar 24, 2025
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Mon, Mar 17, 2025
Internal Audit CPE Courses

Implementing Aligned Assurance (KLplus CPE Course)

​​​​In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Mon, Mar 17, 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, Mar 17, 2025
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 17, 2025
Audit Programs

Balance Sheet Review Audit Work Program

Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Mon, Mar 10, 2025
Audit Programs

Insurance Claims Review (Healthcare) Audit Work Program

Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...
Mon, Mar 10, 2025
Blog

KnowledgeLeader's Top 10 Pages: February 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...
Mon, Mar 10, 2025
Articles

Top Compliance Priorities for U.S. Healthcare Organizations in 2025

Protiviti’s risk and compliance experts weigh in on the top compliance priorities for healthcare organizations in 2025 a...
Mon, Mar 10, 2025
Audit Programs

Order-to-Bill Audit Work Program

Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...
Mon, Mar 3, 2025
Audit Reports

Quality Assurance Review Plan Report

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Mon, Mar 3, 2025
Blog

Sample Guides Available on KnowledgeLeader

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...
Mon, Mar 3, 2025