Internal Audit

The following 692 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
Mon, Jul 31, 2023
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...
Subscriber Content
Mon, Jul 31, 2023
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
Mon, Jul 31, 2023
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
Mon, Jul 24, 2023
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
Mon, Jul 17, 2023
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
Mon, Jul 17, 2023
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
Mon, Jul 10, 2023
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
Mon, Jul 3, 2023
Articles

Auditor Changes in Canada: 2022

Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
Subscriber Content
Mon, Jun 26, 2023
Policies & Procedures

IT Operations Policy

The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Mon, Jun 19, 2023
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
Mon, Jun 19, 2023
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
Mon, Jun 12, 2023