Drive sustainable business practices and ensure stakeholder engagement with the corporate governance resources linked in this blog post.  

1. Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment component of the COSO framework.

2. Assessing the Effectiveness of a Process or Program Guide

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequent test plan for assessing its operating effectiveness.

3. Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of a company's corporate audit department.

4. Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sarbanes-Oxley Section 404 compliance.

5. Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.