Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.

The following sample outlines a set of policies and procedures for background checks.

In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...

This document outlines risks and controls common to database management in a risk control matrix (RCM) format.

This sample document includes the six elements of infrastructure for an organization's risk management audit process.

This guide can be used by auditors looking to better understand risk management processes and best practices.

This sample policy is designed to help organizations prevent the violation of national and international anti-bribe...

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...

This document outlines risks and controls common to human resources development and management in a risk control matrix ...

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...

This document outlines risks and controls common to making and packaging products during the resources converting proces...