Featured Article
Documento técnico/conteúdo editorial
Compliancenovembro 20, 2024
Adopting a dynamic risk management approach: A guide for internal audit
Por:Scott Madenburg CIA, CISA, CRMA
Gain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
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Documento técnico/conteúdo editorialESGCompliancesetembro 29, 2022What internal audit should know about ESG risks: S is for SocialPor:Kevin GouldThe social element of ESG is often viewed from several perspectives to ensure all risks are captured and completely understood.
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Documento técnico/conteúdo editorialCompliancejunho 29, 20225 inflation risks internal auditors need to know aboutPor:TeamMateWhat types of inflation risks should internal audit focus on? From budget risks to employee and customer retention challenges, there’s a lot to examine.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãodezembro 01, 2021Preparing tomorrow’s auditors for audit analyticsAudit professionals from PwC recently teamed up with educators from the University of Pretoria (UP) in South Africa to provide an overview of incorporating data analytics into internal auditing.
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Documento técnico/conteúdo editorialComplianceoutubro 28, 20213 agile auditing examples for internal audit teamsSome of the best agile auditing examples include using agile frameworks to prioritize risk, improve stakeholder engagement and streamline workflows.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãoagosto 16, 2021Changing the internal audit function - Developing functional outcomesPor:Jonathan ChapmanIn order to successfully target your finite resources on changes that will really turn the performance dial and move you closer to achieving your Internal Audit Purpose, you need to develop clear functional outcomes.
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Documento técnico/conteúdo editorialCompliancejunho 09, 2021Become more agile with TeamMate+Por:Sio NaidooAgile audit methodology allows internal audit teams to increase efficiency, improve focus, foster greater collaboration, promote meaningful communication, and become more responsive to the needs of management and the board.
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Documento técnico/conteúdo editorialCompliancejaneiro 19, 2021How TeamMate+ can help teams with dynamic risk assessmentPor:Jonathan PizarroThe pandemic has impacted every industry, every region, and nearly every profession. Safety regulations and requirements implemented by governments worldwide, and organizations’ desire to protect their staff, suppliers, distributors, and customers.
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Documento técnico/conteúdo editorialCompliancedezembro 10, 2020How is data analytics used in auditing?Por:Ken PetersenThe term Data Analytics is a generic term that means the analysis of data. Hence the term gets used within the world of auditing in many ways.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãodezembro 03, 2020Key success factors for your data analytics programPor:Ken PetersenData analytics are about one thing—extracting actionable intelligence and valuable insights from data to provide stakeholders with a deeper understanding of their business. By capitalizing on the wealth of data organizations have available, Internal Audit can provide greater assurance across the three lines of defense and position themselves as a trusted partner.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãonovembro 30, 2020Data literacy in internal auditPor:Colleen KnuffData literacy is the ability to read, understand, create and communicate data as information.
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Documento técnico/conteúdo editorialCompliancenovembro 06, 20203 things audit teams can do today to adopt a data-driven analytics approachPor:Stefan Davis“Where there is data smoke, there is business fire” warned Thomas C. Redman in his book Data Driven yet only half of audit teams are performing data analytics on every audit, according to Wolters Kluwer’s TeamMate Audit Benchmark
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Documento técnico/conteúdo editorialContabilidade e tributaçãoComplianceFinançasoutubro 27, 2020Data APIs: An approach for internal auditorsPor:Colleen KnuffAlmost all global organizations utilize digital tools and strategies to make data-driven decisions.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãooutubro 14, 2020Moving to continuous risk assessment is a change worth makingPor:Jonathan PizarroMany organizations around the world reject even the thought of changing the status quo or getting out of their established routines, moving to continuous risk assessment is a change worth making.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãoagosto 10, 20205 critical success factors when implementing an audit management systemPor:Phil Pierre-AntoineSo, you have selected your Audit Management solution and now it is time to implement. What’s next?
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Documento técnico/conteúdo editorialCompliancejulho 22, 2020How to get the best ROI from your audit management softwarePor:TeamMateSoftware developers take advantage of product usage information to enhance performance and make quick software changes to maximize utilization. These capabilities aren’t limited to just software developers, though.
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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancejunho 11, 2020Addressing the talent gapPor:TeamMateAudit teams, both large and small, often cite talent shortage as the primary deterrent when filling open positions. Every candidate has a unique set of skills, and unfortunately, we may have pass up a person with a great resume if we are trying to hire to fill a specific need in our department.
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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancemaio 29, 2020Mindful communication for remote auditingPor:TeamMateCommunication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancefevereiro 13, 2020What's a data-driven audit?Por:Ken PetersenDoesn’t it seem that the term “data-driven” is getting tossed around quite a bit these days? You’re probably even seeing and hearing the term “data-driven audits”. So, what does “data-driven audit” mean?
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Documento técnico/conteúdo editorialComplianceoutubro 08, 2019How OKRs will help internal audit evolvePor:Colleen KnuffAre we setting the right goals within internal audit? Will the achievement of these goals help us evolve in an age where the pace of change is staggering?
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Documento técnico/conteúdo editorialComplianceAtualizadofevereiro 20, 2020Is your audit department “highly effective”?Por:TeamMateToday's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasComplianceAtualizadofevereiro 20, 2020Top 3 areas for improving your audit departmentPor:TeamMateIn the past eight years, I have worked with more than 500 audit departments. Most of the people I talk to every day are looking for a solution to their unique requirements.
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Documento técnico/conteúdo editorialCompliancejaneiro 16, 2019Top 7 analytics tests for T&E expensesPor:TeamMateAll expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
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Documento técnico/conteúdo editorialComplianceagosto 17, 2018The 7 habits of highly ineffective auditorsPor:TeamMateIn most audit departments, some individuals are great examples of what not to do. Let's look at some bad habits in audit and how to avoid them.
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Documento técnico/conteúdo editorialComplianceAtualizadooutubro 05, 2023Why auditors clash with managementPor:TeamMateWe can plot people on a continuum based on their understanding of risk versus their willingness to accept risk. Learn how internal audit can work better with management.
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Documento técnico/conteúdo editorialComplianceAtualizadosetembro 28, 2021The value of assurance mappingPor:TeamMateThe risk coverage map serves as both a responsibility chart as well as a way to demonstrate to management which risks are getting the most attention by all aspects of the organization.