This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of SOX compliance.

In this booklet, we answer questions about complying with OMB Circular A-123.

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and independent tests of controls into a coordinated approach.

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinational organizations.

In this issue of The Bulletin, we focus on strategies for integrating compliance activities around Sections 302 and 404 of SOX with the objective of achieving sustainability of the inte...

In this issue of The Bulletin, we incorporate insights and lessons learned regarding finance processes and show how value can be derived from improving these processes while still meeti...

In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce process owner accountability, or if one is already in place, how to imp...

In this issue of The Bulletin, we outline imperative steps for certifying officers to take to demonstrate care in reinforcing the responsibility and accountability of process owners, an...

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key supply chain management process – procurement.

In this edition of The Bulletin, we address the issues that audit committees and management should consider as they collaborate to comply with this requirement.

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal control objectives over the reliability of financial reporting.

This issue of The Bulletin explores the new requirements of audit committees and their implications, and suggests six keys to an effectively functioning audit committee.