This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...

This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...

The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...

This sample audit program provides general steps to use during an organization’s travel review process.

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executi...

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to audit an organization’s banking operations department.

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...