Internal Audit

The following 687 items are listed by Content Data.
Performer Profiles

Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Mon, Feb 15, 2021
Internal Audit CPE Courses

The Next Generation of Internal Auditing (KLplus CPE Course)

This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Tue, Feb 2, 2021
Articles

Adjusting Internal Audit Priorities in Healthcare Organizations

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...
Subscriber Content
Mon, Jan 25, 2021
Performer Profiles

Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
Subscriber Content
Mon, Jan 11, 2021
Articles

Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit

This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Checklists & Questionnaires

Common Risk Language Questionnaire

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content
Mon, Dec 14, 2020
Checklists & Questionnaires

Compliance Efficiencies Questionnaire

This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk...
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires

Internal Audit External Quality Assessment Process Results Questionnaire

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
Subscriber Content
Mon, Nov 9, 2020
Audit Reports

Risk Assessment Audit Report

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...
Subscriber Content
Mon, Nov 9, 2020
Articles

COVID-19 Crisis Highlights the Value of Agile Auditing

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...
Subscriber Content
Mon, Nov 2, 2020
Audit Reports

Executive Report on Internal Controls

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
Subscriber Content
Mon, Nov 2, 2020
Benchmarking Tools

Financial Ratio Key Performance Indicators (KPIs)

This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
Subscriber Content
Mon, Nov 2, 2020