Internal Audit

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...

Better understand and review your organization’s financial close process with this audit report sample.

The purpose of this policy is to ensure that the company’s cash, investments and other assets are adequately controlled ...

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.

This work program includes two samples that each cover a complete IT asset management diagnostic audit.

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...

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

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...