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Performer Profile

Zain Group: The Front Lines of Internal Audit Innovation

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation initiatives over the years.

Audit Reports

Accounts Payable Review Audit Report

This tool contains two sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.


Accounts Receivable Credit and Collections Audit Report

This document contains two sample audit reports that can be used by auditors to perform an organization’s accounts receivable credit and collections audit.

Benchmarking Tool

Manage Legal and Ethical Issues Key Performance Measures (KPIs)

This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.

Job Descriptions

Chief Risk Officer Job Description

This tool contains two sample job descriptions that outline the responsibilities, key selection criteria and general information for the role of the chief risk officer.


Director of Internal Audit Job Description

This job description outlines the responsibilities, key selection criteria and general information for the role of the director of internal audit.

Memo

Audit Planning Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s audit planning process.

Request for Proposal

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified service provider to co-source or outsource an internal audit function.

July 13, 2020

Audit Analytics Article

Class Action Lawsuits and Regulatory Litigation Related to COVID-19

In this article, Audit Analytics analyzes class action security lawsuits that were filed against companies due to circumstances related to the COVID-19 pandemic.

Hot Issue Articles

Automation ⁠— Healthcare’s Next Great Workforce

This article outlines several changes for healthcare organizations to incorporate and identifies key areas that serve as a perfect use case and are ripe for automation.


Remote Workforce Challenges — Managing Employee Productivity

This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and effectively pivoting between work and home life.

Featured Premium Content

Human Resources Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s human resources management process and to assist its progress from the initial/ad-hoc state toward the optimized state.

Featured Link

Three Ways COVID-19 is Accelerating Digital Transformation in Professional Services

The pace of digital transformation has been dramatically accelerated — it’s not a conversation starter now, it’s a basic business requirement. Source: cfo.com

Featured KLplus CPE Training Course

Analytics by Function

In this course, you'll learn about the benefits of analytics, and effective applications of analytics and big data in marketing, sales, customer service, manufacturing and supply chain, and human resources functions. The completed course is worth 0.5 CPE credits.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Summer Sale banner using promo code SMMR20
Upcoming Webinars
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