Understanding Modern BudgetingToday's business environment demands more budgeting than ever before. Organiz...

How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...

Download these internal audit tools and keep them handy to assist with your audit projects.1. Auditor Chang...

ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUs...

ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...

COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...

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

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool prov...

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...