The following 622 items are listed by Content Data.
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
Subscriber Content
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
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Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this cap...
Subscriber Content
Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Blog
Mastering the Credit and Collections Process
Credit and Collections DefinedWhen defining credit and collections, it's best to begin with an understandin...
Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
See how AstraZeneca’s internal audit provides assurance that supports innovation and strengthens global health outcomes ...
Subscriber Content
Blog
The Benefits of Agile Auditing
Agile DefinedAgile is a methodology that focuses on maintaining flexibility and staying in touch with clien...
Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Learn how Ahold Delhaize is reshaping internal audit while operations continue, strengthening agility, ESG focus and ali...
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Take a closer look at auditor ratification in 2021, analyzing shareholder votes against auditors and what dissent signal...
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Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
Subscriber Content