This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.

This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides suggestions on identifying and dealing with difficult people.

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.

Optimize your human resources function with these best practices for assessing processes, enhancing compliance, identifying risks and aligning strategies with organizational goals.

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common business processes.