The following 29 items are listed by Content Data.
Blog
Topic Spotlight: Audit Reporting
Audit reporting risks are a significant concern for companies as they can lead to financial misstatements, ...
Best Practices in Audit Sampling
Looking Closer at Audit Sampling Risk Management Clear audit sampling risk management standards enable...
Blog
Topic Spotlight: Human Resources
Provide security to your employees using the human resources best practices and resources in this blog post...
Budget Risk Management Essentials
Understanding Modern BudgetingToday's business environment demands more budgeting than ever before. Organiz...
Articles
Optimizing Business Resilience: Effective Strategies for Consolidating Non-Financial Risks in Organizations
How organizations can effectively aggregate non-financial risk and facilitate informed and strategic decision-making in ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUs...
Blog
New Content on KnowledgeLeader - 7/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...
Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
Performer Profiles
PNC: Banking on a Future of Increased Relevance
PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Subscriber Content
Performer Profiles
Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation
Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
Subscriber Content
Performer Profiles
Westpac Group: Refocusing for Relevance
Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Subscriber Content
Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Subscriber Content