In this profile, Zurich Head of Group Audit Martin Struder summarizes the key drivers of his internal audit team’s trans...

This sample job description notes the responsibilities, key selection criteria and general information for the role of t...

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...

This report contains results from our ninth annual risk survey of directors and executives worldwide to obtain their vie...

Explore best practices for managing change with this benchmarking tool for evaluating company transitions through effect...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...

This article offers several work-from-home strategies organizations can use to remain agile in a post-COVID world.

This policy sample establishes guidelines and procedures common to use of all company information technology systems.

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

In this article, we offer some ideas for organizations looking to ensure the physical, emotional and social health of em...

This tool outlines key performance indicators and process steps organizations should follow when benchmarking.

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...