Internal Audit

The following 624 items are listed by Content Data.
Audit Programs

Fraud Prevention and Detection Audit Work Program

Systematically scrutinize your organization's fraud prevention processes, ensure adherence to relevant regulations, and ...
Mon, Feb 24, 2025
Audit Programs

Journal Entries Audit Work Program

Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.
Mon, Feb 24, 2025
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
Blog

KLplus CPE Course Spotlight: February 2025

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in Fe...
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
Blog

KnowledgeLeader's Top 10 Pages: January 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...
Mon, Feb 10, 2025
Blog

Topic Spotlight: Entity-Level Control

Download these entity-level control tools and publications and keep them handy to assist with your aud...
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
Blog

Sample Charters Available on KnowledgeLeader

Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Mon, Feb 3, 2025