Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...

Discover how the new QC1000 standard transforms audit quality control, requiring firms to rigorously assess risks and do...

Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.

Leverage our sample COBRA work program to verify COBRA compliance and mitigate risk exposure.

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

An in-depth analysis of digital transformation in the public sector, with an emphasis on the key technologies driving ev...