In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVI...

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...

This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...

This tool contains two sample policies that establish standards associated with providing time off with compensation to ...

This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...

This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt...

This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...

This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and...

This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...