New This Week

June 17th, 2024

IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Treasury and Cash Management Audit Work Program

This work program template highlights audit procedures an organization should follow with respect to effective treasury and cash management.

Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

Process Documentation Narrative and Flow Chart Guide

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.

IPO Trends Q1 2024

Audit Analytics looks at the initial public offering trends in the first quarter of 2024.

Internal Audit Best Practices

Improve business operational outcomes and protect organizational assets with the internal audit best practices in our latest blog post.

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