In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

This tool features leading practices that can be used to evaluate and improve an organization’s IT infrastructure.

This document includes leading practices and questions an organization should consider when developing its pricing strat...

Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2...

This tool defines collateral risk, shares leading practices to mitigate collateral risk and provides questions to consid...

This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...

This tool discusses the meaning of settlement risk, outlines business risks related to settlement, and shares performanc...

Matt Snyder, senior vice president of internal audit, compliance and risk management at Centene, explains how his team’s...

This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...