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...

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.

This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

This sample document can be used as a general guide to help companies comply with the Sarbanes-Oxley Act of 2002 pursuan...

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...

In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...

This BCM work program includes two samples that will help you assess the effectiveness of your BCM program and identify ...

Audit Analytics looks at the annual market share analysis of auditor engagements for public companies as of May 14, 2023...