Audit Planning

The following 110 items are listed by Content Data.
Blog

Internal Audit: How to Guarantee an Increase in Performance

The internal audit function’s position within a company is unique. It provides its principal stakeholders (...
Blog

How to Identify Remarkable Value in Data Analytics for Internal Audit

Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...
Blog

What is Strategic Forecasting?

Budgeting is a systematic process for: Expressing future plans in formal quantitative terms Allocating re...
Blog

Ten Important Roles of the Audit Committee in Internal Audit

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...
Blog

How to Effectively Conduct Self-Assessment Meetings

  Why are we meeting? What are the objectives of the self-assessment meeting? Defining the meeting object...
Blog

Important Things You Need to Know When Traveling for Audits

Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. an...
Blog

Important Roles You Need to Be Aware of During Enterprise Risk Management

The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjuncti...
Blog

What is Internal Auditing?

What is Internal Auditing? About Internal Audit The internal audit profession, through The Institute of ...
Blog

How to Optimize Effective Audit Planning

Audit planning sets the tone for the audit. If audit planning hasn't been done well, it can make the entire...
Protiviti Booklets

Top Priorities for Internal Audit in a Changing Environment

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Mon, May 29, 2006
Newsletters

Setting the 2006 Audit Committee Agenda

This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcomin...
Subscriber Content
Mon, Aug 7, 2006
Protiviti Booklets

Guide to Internal Audit

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Mon, Feb 16, 2009