This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...