The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

This guide highlights challenges that may disrupt an organization’s IT governance and provides a road map for activating...

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...

In this course, you'll learn how to supervise and motivate your delegates. You'll also learn how to respond when things ...