The following 689 items are listed by Content Data.
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Guides
Sarbanes-Oxley Compliance and Disclosure Timeline Guide
This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 19
The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
Guides
Auditing the Enterprise Risk Management (ERM) Process Guide
In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Subscriber Content
Audit Programs
Business Continuity Management Audit Work Program
This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...
Subscriber Content
Articles
Who Audits Public Companies – 2023 Edition
Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...
Subscriber Content
Policies & Procedures
Asset Management Policy
This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Subscriber Content
Articles
Auditor Changes in Canada: 2022
Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
Subscriber Content
Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Audit Programs
Payroll/Human Resources Audit Work Program
The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
Subscriber Content
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Subscriber Content