The following 689 items are listed by Content Data.
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
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Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
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Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
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Audit Programs
International Site Visit Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
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Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
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Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
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Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
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Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
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Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
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