topic-results

Modernizing your internal controls programs

SOX modernization includes various activities associated with operating model optimization, program enhancements, and technology and automation.
Inflation: Q&A with an internal audit expert

High inflation leads to concerns about how organisations price products, but it can have several “second- or third-order effects” that organisations should consider and attempt to mitigate through risk management.
Creating effective forced-labour mitigation programmes

Organisations that find forced labour in their businesses need to take clear and decisive action.
Common internal control lapses made worse by manipulation

A case study shows how employee fraud occurred and how it could have been prevented.
How to help internal audit reduce fraud losses

Internal auditors can use a number of strategies to help organisations do a better job tracking down fraud, according to a panel of internal auditors, fraud examiners, and a regulator.
Internal auditors moving towards continuous assessment

Internal auditors are moving toward providing more timely information to the organisations they serve, according to a new survey report.