Internal Audit Administration

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...

In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...

The policy focuses on the establishment of an internal audit department and its purpose, responsibilities and reporting ...

This sample policy outlines a set of policies and procedures to ensure patient benefits are verified prior to or immedia...

This sample policy outlines a set of policies and procedures to ensure that one un-audited semi-annual and one audited a...

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...

This process flow focuses on vehicle production, planning and scheduling.