Internal Audit

The following 689 items are listed by Content Data.
Newsletters

The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability

In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...
Subscriber Content
Mon, Jan 31, 2005
Protiviti Booklets

Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Mon, Feb 9, 2004
Newsletters

The Expanded Responsibilities of the Audit Committee: A New Mandate

This issue of The Bulletin explores the new requirements of audit committees and their implications, and suggests six ke...
Subscriber Content
Mon, Dec 1, 2003
Blog

New Content on KnowledgeLeader - 8/26/2024

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...
Mon, Aug 26, 2024
Blog

A Guide to Self-Assessment Value Proposition

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Sun, Oct 1, 2017
Blog

Accounts Receivable Risk Management Best Practices

Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...
Thu, Apr 4, 2024
Blog

Audit Committee Reporting: Important Practices and Examples You Need to Know

Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...
Mon, Mar 9, 2020
Blog

Audit Committee: How to Maximize Your Evaluation

Every audit committee should assess the effectiveness of the organization’s internal audit function at leas...
Thu, Oct 24, 2019
Blog

Audit Committee: Importance to the Board of Directors

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Thu, Sep 26, 2019
Blog

Business Continuity Programs: Important Information on How to Perform Audits You Need to Know

Ensuring that an organization can recover from disaster is a basic business requirement the board should ex...
Thu, Feb 27, 2020
Blog

Change Management Audits: Key Factors You Need to Know

Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Thu, Feb 27, 2020
Blog

Cultivating Organizational Success Through Corporate Culture

Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
Thu, Mar 14, 2024