A look at four essential project management techniques for completing audits and advisory services projects more easily ...

Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

This tool contains two guides management can use to understand the essential components of the interview process and to ...

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...