Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

This document provides two examples of guidelines for creating a disclosure committee charter.

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

When it comes to adding value throughout an organization, there’s no better source than internal auditing.

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...