COSO 2013 Webinar: Mapping Controls to Principles
Join us for a complimentary CPE webinar on April 23 to learn a logical approach to mapping controls to principles.
Ten Tips for Making High-Impact Presentations
By following the techniques in this article, you will deliver clear, compelling messages like a pro.
Compliance Week Article
Mostly Smooth Sailing for Early Adopters of COSO Framework Update
Early adopters of the updated COSO framework say they're finding that their existing internal controls map rather well to its newly articulated principles.
Taylor & Francis Article
2014 Top Security Topics
This article discusses the top security topics every internal auditor must consider before finalizing their audit plans.
Control Self-Assessment Questionnaire: Accounts Payable
This questionnaire can be used to assess the internal controls in place for an organization’s accounts payable process.
Updated Work Program
Inventory Audit Work Program
The purpose of this work program is to provide the general steps used to perform an inventory audit.
Management Development and Compensation Committee Charter – Example 2
This charter provides an example of the language and structure of a compensation committee charter.