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The following 1019 items are listed by Content Date. Click a link on the left to narrow your selection.

Dec 03, 2018-

Accounting Research Manager^TM

Dec 03, 2018-

The Journey to Implementation Continues

Dec 03, 2018-

Internal Audit Capabilities and Needs: Great “Tech-Spectations”

Dec 03, 2018-

Reality Check: Global Risks, Unexpected Opportunities on the Rise

Dec 03, 2018-

Is Technical Debt Limiting Your Company’s Competitiveness?

Dec 03, 2018-

Regtech Investment Is Increasing, But Leaders Are Still to Emerge

Dec 03, 2018-

The Next Generation of Internal Auditing — Are You Ready? Catch the Innovation Wave

Nov 26, 2018-

Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.

Nov 26, 2018-

The Ideal Workforce: Why a 30-Year-Old Employment Model Is Relevant Again

Nov 26, 2018-

2018 Audit Committee Transparency Barometer

Nov 26, 2018-

Too Much of a Good Thing (Especially Audit Planning) is Bad

Nov 26, 2018-

Agile Risk Assessment: Reinventing RCSAs

Nov 19, 2018-

Is Internal Audit Ready for Disruptive Innovation?

Nov 19, 2018-

Three Fundamentals for Building a Solid Data Governance Program

Nov 19, 2018-

Should All Energy Companies Be Planning for Blockchain?

Nov 19, 2018-

Managing the New Currency: Developing a High-Performing Data Management Organization

Nov 12, 2018-

Financial Institutions Are Better Than Most at Bridging the Gap Between Procurement and Finance, But They Are Far From Perfect

Nov 12, 2018-

SEC Cyber Threat Report Advises Companies to Revisit Internal Accounting Controls

Nov 12, 2018-

Insurance Industry Sees Rise in Negative Events

Nov 12, 2018-

Challenges to Model Validation Under the New CECL Standard

Nov 12, 2018-

Making Fintech Fit — Banks Weigh Risks, Rewards of Fintech

Nov 05, 2018-

Auditor Changes Roundup: Q3 2018

Nov 05, 2018-

A Rose by Any Other Name…Is Still a Rose

Nov 05, 2018-

Customer Experience Must Be at the Center of Digital Transformation Strategies

Nov 05, 2018-

Parkview Health System: Mining Integrated Data for Insights

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Top Publications: Q3 2018

The Updated COSO Internal Control Framework: Frequently Asked Questions

Six Areas to Assess When Diagnosing Organizational Culture

Guide to Enterprise Risk Management

2018 Sarbanes-Oxley Compliance Survey

2018 White-Collar Crime and Fraud Risk Survey Report

A Risk-Informed Approach to Enterprise Risk Management

The Current State of Internal Audit Data Analytics

Internal Auditing Around the World – Volume 14

2018 Internal Audit Capabilities and Needs Survey

JPMorgan Chase & Co.: The Drive to Digital

The Top 25 KnowledgeLeader Pages of 2017

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