Internal Audit Value Scorecards

Manage and measure the performance of your organization’s internal audit function with the various guidelines in this tool. 

Best practices include:

• Documenting internal controls over financial reporting
• Developing a standard control structure model
• Tracking enterprise risk management (ERM) action plans
• Standardizing the ICFR control structure, identifying application controls
• Performing joint walk-throughs to reduce time and effort
• Providing recommendations to remediate Sarbanes-Oxley (SOX) findings