Audit Planning

The following 101 items are listed by Content Data.
Checklists & Questionnaires

Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...
Subscriber Content
Mon, Jul 29, 2019
Checklists & Questionnaires

Pre-Audit Self-Assessment Questionnaire

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...
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Mon, Jul 22, 2019
Audit Reports

Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk mana...
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Mon, Jul 15, 2019
Protiviti Booklets

Internal Auditing Around the World: Volume 15

The digital era continues to bring continuous waves of disruptive change. The new edition of Internal Auditing Around th...
Subscriber Content
Mon, Jul 15, 2019
Articles

You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside

Here, Protiviti Managing Directors Andrew Struthers-Kennedy and Michael Thor explore the three themes internal audit fun...
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Mon, Jul 1, 2019
Audit Reports

Internal Audit Staffing and Audit Plan Report

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
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Mon, Jun 24, 2019
Audit Reports

ISO 27001 Information Security Assessment Report

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...
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Mon, May 6, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

Stay compliant with international auditing standards for human resources policies and operations with our sample questio...
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Mon, Mar 11, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Energy Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
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Mon, Jan 21, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Healthcare Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
Subscriber Content
Mon, Jan 14, 2019
Process Flows

​Benchmarking Process Flow

This flowchart provides the common steps taken during various benchmarking phases.
Subscriber Content
Mon, Oct 8, 2018
Audit Reports

Internal Audit Plan Status – Report to the Audit Committee

This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.
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Mon, Jul 9, 2018