The following 160 items are listed by Content Data.
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus FREE SAMPLE Course)
This sample course is intended to provide a preview of what you'll receive when you sign up for a full KLplus membership...
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...
About
More Information About Our CPE Program
Our KLplus courses are hosted within the Cornerstone Learning Management System (LMS).
Sarbanes-Oxley CPE Courses
Introduction to the Sarbanes-Oxley Act of 2002 (KLplus FREE SAMPLE Course)
This sample KLplus course is intended to provide a preview of what you'll receive when you sign up for a full KLplus mem...
Blog
Five Tips for Increasing Your Influence as an Auditor
Written by Ann Butera, president of The Whole Person Project, Inc.
By definition, “influence” is ...
Blog
Ten Tips You Need to Know for Making High-Impact Presentations
In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...
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
Checklists & Questionnaires
Evaluation of Internal Audit Performance – Audit Committee Questionnaire
This questionnaire allows members of the audit committee to review, critique, and evaluate the internal audit function o...
Subscriber Content
Policies & Procedures
Tuition Reimbursement Policy
The following is a sample policy statement for Tuition Reimbursement.
Subscriber Content
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 8
In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content