This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...

Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

Download our business code of conduct policy tool to establish and communicate ethical guidelines.

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...

This document contains four sample policies that establish standards and guidelines an organization should follow during...