Internal Audit

The following 688 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures

Internal Audit Independence Code of Ethics Policy

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Subscriber Content
Mon, Mar 11, 2024
Guides

Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Mon, Mar 4, 2024
Charters

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Mon, Mar 4, 2024
Performer Profiles

Hilton: Relevance as a Journey, Not a Destination

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Subscriber Content
Mon, Mar 4, 2024
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Mon, Mar 4, 2024
Guides

Sarbanes-Oxley Section 404 Compliance Guide

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Subscriber Content
Mon, Mar 4, 2024
Audit Reports

Segregation of Duties Review Report

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...
Subscriber Content
Mon, Feb 26, 2024
Guides

Self-Assessment Sample Session Guide

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Subscriber Content
Mon, Feb 19, 2024
Articles

The Value Internal Audit Brings to an Organization

When it comes to adding value throughout an organization, there’s no better source than internal auditing.
Subscriber Content
Mon, Feb 19, 2024
Audit Reports

Project Management Office (PMO) Current-State Assessment Report

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...
Subscriber Content
Mon, Feb 12, 2024
Job Descriptions

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Subscriber Content
Mon, Feb 5, 2024