The following 673 items are listed by Content Data.
Audit Programs
Wire Transfer and Investment Audit Work Program
This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers...
Subscriber Content
Audit Programs
Payroll and Leave Management Audit Work Program
This audit work program focuses on the payroll and leave management process, specifically assessing whether the organiza...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 10
In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
Subscriber Content
Audit Programs
Accounts Receivable & Credit Internal Audit Work Program – Segregation of Duties
Accounts receivable and credit processing can introduce significant risks to an organization.
Subscriber Content
Newsletters
The Future Auditor: The Chief Audit Executive’s Endgame
This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
Subscriber Content
Audit Programs
Ethical Business Conduct Guidelines Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
Subscriber Content
Audit Programs
Health, Safety and Security Audit Work Program
The purpose of this work program is to evaluate the health, safety and security processes of an organization.
Subscriber Content
Newsletters
Setting the 2014 Audit Committee Agenda
This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...
Subscriber Content
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
Subscriber Content
Newsletters
Applying the Five Lines of Defense in Managing Risk
This issue of The Bulletin features five essential lines of defense for effective risk management.
Subscriber Content
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 9
In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
Subscriber Content