A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...

Make more strategic business decisions and enhance your control environment with the questions included in this tool.

Here’s an updated overview of current global ESG regulations and ways companies can prepare to do business in the new re...

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...

AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...

The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...

Anglicare Sydney CEO Simon Miller and Protiviti’s Leslie Howatt discuss AI use cases in government and how government ca...

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...