Internal Audit

The following 667 items are listed by Content Data.
Blog

Audit Committee: Importance to the Board of Directors

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Thu, Sep 26, 2019
Blog

Business Continuity Programs: Important Information on How to Perform Audits You Need to Know

Ensuring that an organization can recover from disaster is a basic business requirement the board should e...
Thu, Feb 27, 2020
Blog

Change Management Audits: Key Factors You Need to Know

Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Thu, Feb 27, 2020
Blog

Cultivating Organizational Success Through Corporate Culture

Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
Thu, Mar 14, 2024
Blog

Do You Have Adequate Documentation for Your Business Processes?

Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Thu, Oct 26, 2017
Blog

Enterprise Risk Management: How to Effectively Raise the Bar

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...
Mon, Mar 9, 2020
Blog

Five Essential Lines of Defense You Need to Know for Managing Risk

Organizations have learned many lessons over the years from specific financial crises. For example, if a...
Thu, Feb 27, 2020
Blog

Five Tips for Increasing Your Influence as an Auditor

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, ...
Mon, Mar 9, 2020
Blog

How a Quality Assessment Review Can Improve Your Internal Audit Process

According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...
Thu, Jun 1, 2023
Blog

How Quick Is Your Financial Close Process?

"Close the books" is a process that a corporation uses to reconcile, consolidate and report financial infor...
Thu, Oct 31, 2019
Blog

How to Achieve Remarkable Value From Internal Audit in the Digital Age

In a world of rapid change on almost every front at which organizations must adapt and grow or risk decline...
Fri, Sep 20, 2019
Blog

How to Assess Your View of Future Risks

Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...
Thu, Nov 14, 2019