Internal Audit

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall ...

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...

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This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...

Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...

This audit program sample provides best-practice general steps for an accounts payable review audit.

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...

This sample work program highlights detailed procedures to consider when facilitating a fixed assets audit.