All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?

This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...

This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and quest...

In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...

This audit work program evaluates a company's diversity and inclusion compliance processes.

This memo outlines a process for reviewing entity-level controls.

This document outlines risks and controls common to the diversify workforce process.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...

This work program provides steps and considerations for reviewing spending authority policies and processes.

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...

In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...