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

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...

Understand and evaluate your company's stock option management process, performing tests, and investigating control weak...

Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

This sample questionnaire can be used by management performing a control self-assessment of their operations.