This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

Use this safety audit checklist to protect your employees and create a safer work environment.

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point f...

This sample provides key roles and responsibilities for creating an IT change advisory board charter.

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...

This internal audit job description sample outlines the responsibilities, key selection criteria and general information...

This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This...

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...

This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...