Risk assurance library

Sandy Torchia

‹

›

Sandy Torchia

Service Line Leader, Risk Assurance, KPMG (US)

+1 212-954-3530

Email Me

Latest insights

Insight

Top 10 Considerations for Impactful Internal Audit for 2019

Top 10 Considerations for Impactful Internal Audit Departments in 2019 outlines areas where IA should focus to effectively add value.

Read more
Insight

Internal audit reimagined

What’s ahead for internal audit departments? Gain practical advice for building next generation internal audit functions.

Read more
Insight

Tackling culture

No matter how solid your regulatory process is, if the culture is inappropriate, your organization is at risk.

Read more
Insight

Internal controls over financial reporting

No company expects to find costly weaknesses in its ICOFR program.

Read more
Insight

Internal controls: Leading practices for government organizations

A multi-part series on adding value through effective internal controls

Read more
Insight

Take control of your internal controls

With increased regulatory scrutiny, changes in key accounting standards and pressures from external auditors, companies need to take control of their SOX programs — or it may take control of them. Below are the key 2016 survey* findings highlighting areas for companies to consider in taking a proactive approach to maturing their SOX program.

Read more

Other insights

Related content

Service

Risk assurance

Let KPMG help you build a real-time risk management program to create value and build confidence and trust among your stakeholders.

Insight

Internal audit in financial services reimagined

Predictions for success in a fast-changing profession