COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...

Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

Internal auditors help protect organizational assets and reputations and improve business operational outco...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...