The following 591 items are listed by Content Data.
Checklists & Questionnaires
Control Self-Assessment Questionnaire: Financial Reporting and General Ledger
This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...
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Audit Reports
Sales Order Processing Review Audit Report
This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
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Audit Reports
Billing and Collections Review Audit Report: Hospitals and Clinics
This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and health...
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Benchmarking Reports
2018 Finance Trends Survey Report
As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
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Audit Reports
Financial Controls Review Audit Report
This audit report reviews financial controls at an equipment facility plant.
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Checklists & Questionnaires
Banking Controls: Management Control Structure Evaluation Questionnaire
This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...
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Audit Reports
Co-Op Advertising Internal Audit and Process Review Report
This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
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Checklists & Questionnaires
IT Application Control Deficiency Decision Process Questionnaire
This sample helps to determine the severity of any deficiencies cited during the control testing process.
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Protiviti Booklets
Guide to Public Company Transformation
This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
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Process Flows
Target Costing and Profit Management Process Flow
This process flow sample provides steps for completing the target costing and profit management process at an automotive...
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Memos
Journal Entry Review Planning Memo
This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...
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Audit Reports
Internal Audit Status Update Report
This sample internal audit report includes a status update to be presented to the audit committee.
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