Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

In this work program sample, we outline general best-practice steps for the intellectual property network audit process.

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...