This booklet represents a pragmatic response to spreadsheet risk based on real business needs.

Implement robust compliance programs to avoid costly fines and reputation damage from anti-corruption noncompliance.

Balance risk management, strategic alignment and transition planning to enhance outsourcing and offshoring performance.

Address uncertainty and navigate significant matters requiring audit committee attention in the upcoming year.

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

Learn the 10 risk management mistakes most companies make and how your company can avoid them.

Implement these tips for minimizing costs, avoiding operational disruptions, and protecting against legal ramifications by treating e-discovery as a proactive, ongoing priority.

This booklet examines the challenges and successes of 19 top-performing IA teams.

Explore how consideration of ERM quality can impact the ratings process and what nonfinancial companies can do to prepare for this added dimension to the process.

Learn approaches for improving transparency into your organization’s most significant risk exposures.

Explore the issues and the ramifications of transitioning from country-specific GAAP to IFRS.

Get observations and ideas for boards of directors and their audit committees regarding matters they should consider during the coming year.