This sample policy establishes reporting relationships for the internal auditors of a company.

This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...