In this issue of Board Perspectives: Risk Oversight, we examine two perspectives on a value-based approach to the board’...

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

Organizations can use the performance measures included in this tool to manage several business processes, including acc...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

In this issue of Board Perspectives: Risk Oversight, we study 10 measures of success companies can use directly related ...

This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...

The purpose of this work program is to evaluate the health, safety and security processes of an organization.

This audit program focuses on the supply chain management process, including: policies, organizational risks, process ri...

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.

In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...

This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...

In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...