The following 645 items are listed by Content Data.
Performer Profiles
ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future
Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
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
Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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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.
Subscriber Content
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...
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Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
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
AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
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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
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content