Internal Audit

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

In this guide, we outline the risks and key recommendations associated with the contract management process.

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

This tool can be used as a guide for measuring and improving an organization’s data analytics program.

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...