Internal Audit

The following 672 items are listed by Content Data.
Blog

Self Assessment: Launching Here and Soaring Beyond

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...
Thu, Sep 27, 2018
Blog

Self-Assessment Best Practices

Self-assessment is an organized means of using the knowledge of those who are most familiar with a topic, s...
Thu, Jan 26, 2023
Blog

Successful Audit Planning Is a Critical First Step in the Audit Process

While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Thu, Jul 21, 2022
Blog

Ten Important Roles of the Audit Committee in Internal Audit

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...
Thu, Sep 5, 2019
Blog

Ten Tips You Need to Know for Making High-Impact Presentations

In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling m...
Mon, Mar 9, 2020
Blog

The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
Thu, Oct 4, 2018
Blog

The Benefits of Agile Auditing

Agile Defined Agile is a methodology that focuses on maintaining flexibility and staying in touch with cli...
Thu, Sep 29, 2022
Blog

The Best Way to Formulate and Execute Audit Procedures

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...
Thu, Oct 17, 2019
Blog

The Essentials of Project Management

Project management is the act of applying expert knowledge, skills, tools and techniques to project activit...
Thu, Jan 19, 2023
Blog

Topic Spotlight: Accounting/Finance

Download the accounting/finance best practices and resources linked in this blog post to reduce costs, incr...
Tue, Jan 3, 2023
Blog

Topic Spotlight: Audit Reporting

Enhance the communicative value and relevance of your organization’s audit reporting process with these too...
Mon, Apr 8, 2024
Blog

Topic Spotlight: Change Management

Download the change management best practices in this blog post to assess and manage risks and resistance.&...
Mon, Feb 26, 2024