How to Develop an Effective Code of Conduct
Executives often cite an ability to adapt to change as the most important factor for success in today’s dynamic business environment; however, there is another eq...
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business alliances with suppliers and involve them in developin...
Important Roles You Need to Be Aware of During Enterprise Risk Management
The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjunction with the implementation of enterprise risk managemen...
Six Tips on How to Implement a Strong Ethics Program
Do your customers trust and believe in your company? Do you trust and believe your employees? Do your employees trust and believe in you?Trust and transparency in...
Risks Associated with Data Integrity and Management Best Practices
Failure to manage data integrity risk can have the following impact:Authorization, completeness, and accuracy of transactions may be incorrect as they are en...
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strategic goals. Companies develop budgets in order to monit...
Business Continuity Programs: Important Information on How to Perform Audits You Need to Know
Ensuring that an organization can recover from disaster is a basic business requirement the board should explore regularly with management. Nowadays, leading orga...
Guide to Managing Mergers and Acquisitions KPIs
Few things can be as fraught with stress and complication for top executives and business owners as evaluating mergers and acquisitions. Some mergers are consumma...
How to Evaluate Your Corporate Culture
Starting the Process to Evaluate CultureInternal auditors often talk about the “tone at the top” – the idea that corporate culture begins with the example set by ...
How to Mitigate Risks Using Effective Business Continuity Planning
Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital business functions without significant detrimental effect...