Enterprise Risk Management

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...

Protiviti’s Joe Kornik and Dexter Thillien, lead technology and telecoms analyst at the Economist Intelligence Unit, exp...

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...