Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and ef...

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...

Implement and continuously improve your organization's internal control processes with the best practices in this struct...

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

Explore how directors can engage management in establishing a new normal for managing people.

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

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...