Self-Assessment

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...

The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...

  Why are we meeting? What are the objectives of the self-assessment meeting? Defining the meeting object...

Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital b...

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...

In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...

This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of...

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

This sample outlines a set of policies and procedures for governing access to company buildings and data centers, to ens...