HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...