Audit Testing

The following 304 nodes are listed by Content Data.
Guides

Internal Audit Resources Available on KnowledgeLeader

KnowledgeLeader provides best practice articles, tools, guides and other resources on internal audit. This page contains...
Audit Programs

Physical Security for Information Technology Facilities Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of physical security for IT fa...
Subscriber Content
Tue, Oct 31, 2000
Audit Programs

Revenue Forecasting Audit Work Program

The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.
Subscriber Content
Tue, Oct 31, 2000
Audit Programs

Material Receiving Internal Controls Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of material receiving internal...
Subscriber Content
Thu, Nov 30, 2000
Audit Programs

E-Commerce Website Audit Work Program

This work program provides a framework and checklist for testing to be performed by the internal audit or quality assura...
Subscriber Content
Fri, Dec 1, 2000
Audit Programs

Banking: Payroll Department Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of a bank’s payroll department...
Subscriber Content
Tue, Jan 2, 2001
Audit Programs

Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle.
Subscriber Content
Thu, Dec 11, 2003
Protiviti Booklets

Internal Auditing Around the World: Volume 1

Corporate governance, ethics, fraud, risks, controls, regulations, communication and adding value are all issues at the ...
Subscriber Content
Mon, Jul 18, 2005
Protiviti Booklets

Guide to Enterprise Risk Management

In today’s challenging global economy, business opportunities and risks are constantly changing.
Subscriber Content
Mon, Feb 27, 2006
Protiviti Booklets

Top Priorities for Internal Audit in a Changing Environment

In response to new challenges, changes and expectations within the business environment, internal audit (IA) has emerged...
Subscriber Content
Mon, May 29, 2006