KnowledgeLeader Blog

The Top 25 KnowledgeLeader Pages of 2019

Posted by Protiviti KnowledgeLeader on Fri, Jan 24, 2020 @ 10:24 AM

""As we start another year, we love to look back and make note of the audit tools and publications that were most popular with you all over the past 12 months. This year's Top 25 list has variety--we see some classics, some surprises, and a lot of content that should be useful for completing your audit projects throughout 2020 and beyond. Check out the full list and enjoy!

"" Internal Audit Performance Measures Key Performance Indicators (KPIs) 
 "" Inventory Policy
 "" AR and Cash Application Process Flow
"" Accounts Payable RCM
 "" Internal Audit Risk Assessment Questionnaire
 "" The Updated COSO Internal Control Framework 
 "" Enterprise Risk Management Questionnaire  
 "" Internal Controls Checklist
 "" Procurement Internal Controls Audit Work Program
 "" COSO Internal Controls Guide: Integrated Framework
"" Accounts Receivable Aging and Collections Process Flow
"" Process Classification Scheme (PCS)
"" Audit Planning Memo
"" Internal Audit Department Key Performance Indicators (KPIs)
"" Process Documentation Narrative and Flow Chart Guide
"" Hotel Audit Work Program  
"" Financial Due Diligence Report
"" Human Resources (HR) Process and Compliance Audit Report
"" Strategic Internal Audit Plan
"" Internal Audit Planning Memo
"" Treasury and Cash Management Process Flow
"" Cash Management Policy
"" Budgeting Process Audit Work Program  
"" Human Resources Review Audit Work Program
"" Internal Control Review Conclusion/Opinion Guide – Writing Example


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