Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...

Identify potential areas of risk and noncompliance with this audit report sample, which includes an audit plan that addr...

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...

Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...

Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...

This second-in-a-series paper delves into risk transformation approaches that have proven effective.

Learn more about the impact of handling artificial intelligence models in the internal audit process and risk management...

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...

Manage and measure the performance of your internal audit function with the scorecards in this tool.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...