Document updates on the internal audit plan status and its implications for the audit committee's decision-making proces...

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...

This course describes how systems thinking can help you become skillful at making sense out of opposites and contradicti...

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...

This audit work program reviews a company’s processes and procedures related to employee leave benefits.