IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Internal Audit Department Key Performance Indicators (KPIs)

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.

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.

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the future.

Accounts Payable RCM

This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.

Corporate Governance Compliance Questionnaire

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.

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