Risk assurance library

Sandy Torchia

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Sandy Torchia

Service Line Leader, Risk Assurance, KPMG (US)

+1 212-954-3530

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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.

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Insight

Internal audit reimagined

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

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Insight

Tackling culture

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

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Insight

Internal controls over financial reporting

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

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Insight

Internal controls: Leading practices for government organizations

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

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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.

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Internal audit in financial services reimagined

Predictions for success in a fast-changing profession