Risk assurance library

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

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

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

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

A multi-part series on adding value through effective 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.