The following 622 items are listed by Content Data.
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Subscriber Content
Blog
How to Transition to Continuous Auditing
If auditing critical business processes is a good thing, more auditing must be a better thing. That, at lea...
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Subscriber Content
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Subscriber Content
Articles
Finance Industry Going Concerns Trends
Analyze rising going concern trends with data‑driven insights highlighting risks and financial health challenges across ...
Subscriber Content
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...
Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
Subscriber Content
Blog
The Essentials of Project Management
What is project management? Project management is the act of applying expert knowledge, skills, tools and t...
Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
Subscriber Content
Performer Profiles
ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future
See how ConocoPhillips is modernizing internal audit with technology‑enabled capabilities that strengthen assurance, ski...
Subscriber Content
Newsletters
Setting the 2023 Audit Committee Agenda
This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Subscriber Content