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

ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Manag...

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 ...

Internal auditors help protect organizational assets and reputations and improve business operational outco...

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

ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many...

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

Enhance the communicative value and relevance of your organization’s audit reporting process with these too...

Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...

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