Top 10 Lessons Learned From Implementing COSO 2013 – The Bulletin, Volume 5, Issue 10
This issue of The Bulletin shares 10 lessons learned from COSO 2013 successful implementations from a variety of sources.
Five Principles of Building Strong Business Relationships
This article outlines five important principles to building strong business relationships, emphasizing why each principle is important with real-life examples.
From Cybersecurity to Collaboration: Assessing the Top Priorities for Internal Audit Functions
Protiviti's Brian Christensen and David Brand discuss some of the key findings from Protiviti’s latest Internal Audit Capabilities and Needs Survey.
Setting the 2015 Audit Committee Agenda Benchmarking Tool
This benchmarking tool focuses on topics important to audit committee agendas in 2015.
Close the Books Diagnostic Report
This report focuses on improving the close the books process for the accounting/finance function.
Sales and Use-Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.
Updated Work Program
Security Management Audit Work Program
This document outlines steps to audit an organization’s security management process.
Request for Proposal: Internal Audit and Sarbanes-Oxley Compliance
This RFP for internal audit and SOX compliance services provides a variety of sample questions to ask a potential outsource or co-source partner.
Updated Process Flow
Procurement, Disbursement and Accounts Payable Process Flow
This process flow focuses on the procurement, disbursement and accounts payable processes.