The Crucial Role of Internal Audit: Performing a Review of Physical Security In today's rapidly evolving business landscape, companies...

Basic Treasury Internal Audit Work Program In the dynamic and complex financial landscape, businesses face numerous risks related to cash...

Template Request for Proposal for Internal Audit and Risk Management Software In today's fast-paced business landscape, companies must...

Internal Audit Job and Role Description templates to help you hire the right team member Hiring the right person is critical to ensuring...

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Understanding risk and changes in the business It is important to understand the current risk status across a business. There are a...

How to effectively manage risk within your business Your business is susceptible to many risks, and the type of risks which may be...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over the revenue and billing...

How and why you should perform a risk assessment over the end to end process when planning an internal audit The International Standards...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Social Media is becoming an increasingly important area within every...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over an accounts payable process,...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over procurement, such as ensuring...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over vendors, such as vendor creates...

Why you need to provide continuous training and coaching to your audit team We often take it for granted, or in some instances, even...

Implementing a 'SOX Lite' IT Key Controls (or Risk and Controls Matrix) in your business This post forms part of a series of posts. To...

Presenting your internal audit update to the audit committee Audit committee reporting needs to be simple and to the point, yet contain...

Implementing a 'SOX Lite' Finance Key Controls (or Risk and Controls Matrix) in your business Following the The Brydon Review in 2019,...

Manager your Internal Audit Annual Plan and team leave Managing the Annual Plan and team leave is not an easy task. There are so many...

Our action tracking and reporting tool For both the Internal Audit team and the recommendation owners alike, audit recommendation follow...