These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to stra...

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...