Audit Reporting

The following 209 items are listed by Content Data.
Memos

Sarbanes-Oxley Act Project Approach Memo

The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...
Subscriber Content
Mon, May 2, 2016
Memos

Mobile Device Procurement Memo

This memo outlines an internal audit review of an organization's mobile device procurement process.
Subscriber Content
Mon, Apr 25, 2016
Memos

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.
Subscriber Content
Mon, Mar 28, 2016
Audit Programs

Charity Care Audit Work Program

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...
Subscriber Content
Mon, Dec 7, 2015
Audit Programs

Management Reporting Audit Work Program

The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Mon, Jun 18, 2012
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
Protiviti Booklets

Internal Auditing Around the World: Volume 2

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Mon, Jun 19, 2006
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
Blog

Audit Committee Reporting: Important Practices and Examples You Need to Know

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...
Mon, Mar 9, 2020
Blog

How to Produce a High-Quality Audit Report

Responsible companies need to maintain the critical attributes of accountability, consistency and transpare...
Wed, Nov 9, 2022
Blog

Maximizing Efficiency: Best Practices for Effective Audit Project Management

Audit Testing Needs Project Management For finance and audit professionals, project management is a core r...
Thu, Mar 23, 2023
Blog

New Content on KnowledgeLeader - 7/10/2023

ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis ...
Wed, Jul 12, 2023