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Date
Title
All Items
Mar 07, 2022
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Request for Proposal: Establishing an Internal Audit Function
Feb 28, 2022
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Knowles Corporation: Tuning in Closely to Stakeholder Feedback
Nov 01, 2021
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2021 Healthcare Internal Audit Plan Priorities Survey Report
Aug 02, 2021
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Program Management as a Service — Transforming the PMO Through a Scalable Service Model
May 31, 2021
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Affiliations Risk Key Performance Indicators (KPIs)
Mar 22, 2021
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Accounts Payable Document Preparation Policy
Mar 15, 2021
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Sourcing Risk Key Performance Indicators (KPIs)
Nov 09, 2020
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Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds
Oct 05, 2020
-
Information Technology (IT) Security Policy
Sep 21, 2020
-
Internal Audit Skills Questionnaire
Sep 14, 2020
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Technical Support Function Audit Report
Jul 13, 2020
-
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
Jun 22, 2020
-
Occidental Petroleum Corporation: Drilling Down on Data
Apr 27, 2020
-
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
Oct 21, 2019
-
SOX 2019: Keeping Compliance Costs in Check
Oct 14, 2019
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Temporary Labor Service Contract Review Report
Jul 29, 2019
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Managing Outsourcing and Offshoring Risk Questionnaire
Mar 25, 2019
-
Request for Proposal: Systems Audit Work
Mar 18, 2019
-
Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 11, 2019
-
Accounts Payable Outsourcing Vendor Selection Questionnaire
Feb 11, 2019
-
Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
Jan 21, 2019
-
Achieving a World-Class Finance Function by Reaching Outside the Box
Jan 21, 2019
-
Request for Proposal: Internal Audit – Energy Industry
Jan 14, 2019
-
Navigating Third-Party Approaches to Meet Finance Team Needs
Jun 18, 2018
-
The Labor Model for Finance in the Digital Age
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