Business best practices, regulations, and standards all require organizations to build and document sound internal controls. Download this report to learn from the past to understand why and how an internal control worked or failed and use that knowledge to move forward.
ComplianceNovember 08, 2023
Internal controls: An analysis of the how, the why, and the what
By: John J. Hall
Receive a copy of the full report.
The controls management software you have been waiting for to address your financial reporting needs.
Related Insights
-
ArticleComplianceDecember 18, 2024
Third-party risk management: Tips and strategies for organizational success
Third-party risk management enables organizations to control cost, drive service excellence, and mitigate risks to gain increased vendor value. -
ArticleComplianceDecember 11, 2024
The Global Internal Audit Standards Domain I – V
The 2024 Standards consist of 5 Domains, 15 Principles, and 52 Standards, covering internal audit’s purpose, ethics and professionalism, governance, management, and performance. Download the report now. -
ArticleComplianceESGDecember 05, 2024
ESG data collection, analysis, and reporting: A guide for internal audit
Internal audit plays a pivotal role providing assurance on ESG data management and reporting. These activities add value to both the business and stakeholders by providing insight at the right time. -
ArticleComplianceNovember 20, 2024
Understanding organizational ethics
As part of the internal audit function, employees must be encouraged to do the right thing and speak up when they see something that doesn’t seem right.