ABN AMRO’s Chief Audit Executive Looks Back at a Decade of Change
Throughout significant change, Group Audit has been a highly valued partner to ABN AMRO’s business units.
Taylor & Francis Article
Integrating Information Security Through Total Quality Management
Total quality management is mandatory in the successful application and proliferation of information security controls.
Maximizing Sales Performance Through the Use of Sales Enrollment Contact Centers
One way to maximize opportunities during increased Medicare enrollment is to make the enrollment contact center a strategic sales partner.
Accounts Payable Proposed Standardization Procedures Report
This report template provides an overview of an organization's current accounts payable process and outlines proposed process improvements.
Trade Accounts Receivable Policy
The purpose of this policy is to ensure that trade accounts receivable are recorded accurately, completely, timely, and consistently.
Request for Proposal: Assess IA Coverage of Banking Subsidiaries
This sample request for proposal is used to solicit services for an assessment of the current internal audit environment at banking subsidiaries.
Updated Work Program
Treasury and Cash Management Audit Work Program
These two work programs focus on adequacy of controls, overall efficiency and effectiveness of processes, and compliance with policies and procedures.