Zurich Insurance Company Ltd: The Leading Edge of Internal Audit Transformation
In this profile, Zurich Head of Group Audit Martin Struder summarizes the key drivers of his internal audit team’s transformation success.
External Financial Information Key Performance Indicators (KPIs)
This tool focuses on the key objectives for providing external financial information, the outcome measures associated with each objective, and the activity measures that drive each outcome measure.
Data Integrity Risk Key Performance Indicators (KPIs)
This tool contains key performance indicators and questions an organization can use to manage its data integrity process.
Self-Assessment Value Proposition Guide
This tool contains three guides that describe the four common elements needed in all self-assessment meetings and explain how they can be combined to create an effective meeting agenda.
Senior Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role of the senior director of internal audit.
Internet Usage Policy
This document contains two sample policies that define a company’s guidelines and procedures related to employee use of the internet.
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This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescue Plan Act of 2021, including their potential impacts.
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