Internal Audit 360

JULY 20, 2023

GUEST BLOG POST A few years ago, I was privileged to be a member of the Institute of Internal Auditors’ Relook Task Force. That lead to the development of the Core Principles of Internal Auditing , which were published after approval by the IIA’s board. That sharing is often not included in formal audit reports.

97

97

Audit Board

JULY 27, 2022

Chief audit executives are in a unique position. As the head of a critical independent oversight function of an organization, the CAE operates within the typical leadership structure of the organization, but reports directly to the audit committee. . Four Ways CAEs Can Promote a Risk-Based Audit Committee Meeting.

Compliance 89

Compliance Technology 89

Audit Board

SEPTEMBER 7, 2022

As internal auditors, we typically perform our work according to the methodology adopted by our organization. The department likely has a set process for conducting the audit, drafting the report, and presenting any findings to management. Lesson 1: Learn From New Experiences.

Start-ups 69

Start-ups Technology 69

Audit Board

DECEMBER 15, 2022

Join Richard Chambers for a new episode of his Agents of Change video series, featuring conversations with internal audit leaders from some of the world’s most prominent organizations about innovation in the profession. Internal Auditors as Catalysts Driving Integration of ESG Considerations Across the Business.

Start-ups 52

Start-ups Technology Compliance Marketability 52

Audit Board

JUNE 29, 2023

Join Richard Chambers for a new episode of his Agents of Change video series, featuring conversations with internal audit leaders from some of the world’s most prominent organizations about innovation in the profession. There’s a real merit at the moment for internal auditors and also for the profession.

Start-ups 52

Start-ups Compliance Technology 52

Audit Board

MAY 25, 2022

In our Internal Audit Hyperautomation Blueprint Series , authors Brett Luis and Joe Kim explore examples of business processes typically selected for SOX and internal audit testing that contain many opportunities for hyperautomation. Purchasing and Payables Process Overview. Core ERP systems such as Oracle and Netsuite.

Technology 52

Technology Start-ups 52

Audit Board

NOVEMBER 21, 2022

In response to rising prompts from regulators and internal and external stakeholders alike, more organizations than ever are now focused on environmental, social, and corporate governance (ESG) risks. How internal audit and risk leaders can layer ESG components into their audit plans and ERM strategy. . Xpress, Inc.

Start-ups 52

Start-ups Compliance Marketability Equity 52