Credit Evaluation and Collections Leading Practices

This tool features a number of leading practices to assist with improving the credit evaluation and collections process.

Voluntary Exit Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s voluntary exit process.

IT Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its progress from the initial/ad-hoc state toward the optimized state.

Internal Auditing Around the World: Volume 18

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic experience to design a workforce and organization of the future.

Executive Compensation Audit Work Program

With this tool, you get two sample work programs that provide general steps and questions organizations can use during an executive compensation audit.

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