Internal Audit

The following 670 items are listed by Content Data.
Blog

Topic Spotlight: External Auditor

Use the external auditor best practices linked in this blog post to assess your auditing needs and establis...
Mon, Apr 29, 2024
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 11, 2024
Blog

Topic Spotlight: Fixed Assets

Establish consistent operating practices with the fixed asset best practices and resources in this blog pos...
Wed, Jan 17, 2024
Blog

Topic Spotlight: Internal Audit

Download these internal audit tools and keep them handy to assist with your audit projects.1. Payroll/Human...
Mon, Jul 3, 2023
Blog

Traditional Risk Assessment Approaches Have Limited Value

Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact...
Thu, Nov 7, 2019
Blog

What Is Internal Auditing?

What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Inter...
Thu, Oct 25, 2018
Blog

What Is Internal Audit’s Role in Cybersecurity?

Corporations are always thinking about how to protect assets. A few of the white-collar crimes compani...
Thu, Jun 8, 2017
Blog

What is Sourcing Risk?

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Wed, Jul 25, 2018
Blog

When Was the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Thu, Oct 10, 2019
Blog

Where to Look for Digital Risk

Many auditors are asking themselves the same legitimate question: With so much happening, where do we start...
Thu, Jul 18, 2019