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Local Documents
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Read Protiviti's latest UK documents:
Internal Audit and Financial Controls
Compliance Efficiency Review, A High Value Audit
(PDF)
The New HMRC Penalty Regime and Schedule 46 – Responsibilities of a Senior Accounting Officer, A High Value Audit
(PDF)
Bribery Act 2010 - A High Value Audit
(PDF)
Process Control Optimisation with SAP
(PDF)
J Sox Flash Report
(PDF)
Schedule 46 - SAC Certificate FAQ's
(PDF)
Internal Audit's Role in Cloud Computing
(PDF)
Assessing Risk: A Strategic Perspective
(PDF)
IT Consulting
Spreadsheet Risk Management FAQ Guide
(PDF)
Protiviti - ICAEW publication: Minimising Spreadsheet Errors
(PDF)
IT Auditing - Expanding Scope to Encompass Social Media
(PDF)
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