Audit Reporting

The following 196 items are listed by Content Data.
Blog

The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
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

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...
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
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

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
Audit Programs

Credit Limits Audit Work Program

This work program focuses on the credit process. Its objectives are to verify whether the credit limits are properly app...
Subscriber Content
Mon, Dec 21, 2009
Guides

Work Papers Guide: You Are as Good as Your Work Papers

Work papers are documents produced during an audit engagement. These papers are formally referred to as audit documentat...
Subscriber Content
Mon, Feb 8, 2010
Policies & Procedures

Internal Audit Report and Response Processing Policy

This policy outlines procedures for preparing and issuing internal audit reports.
Subscriber Content
Mon, Mar 21, 2011
Audit Programs

Capital Projects Audit Work Program

This work program focuses on the capital projects process, such as identifying and prioritizing risks, evaluating intern...
Subscriber Content
Mon, Aug 15, 2011
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

Internal Auditing Around the World: Volume 11

This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
Subscriber Content
Mon, Jul 13, 2015