Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

An audit committee is responsible for working with independent auditors who review corporate financial repo...

Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and ef...

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...

Implement and continuously improve your organization's internal control processes with the best practices in this struct...

ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-pl...

Explore how directors can engage management in establishing a new normal for managing people.

ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...