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.
Corporate Performance & ESG
November 08, 2023
Internal controls: An analysis of the how, the why, and the what
Receive a copy of the full report.
Related Insights
-
ReportCorporate Performance & ESGJuly 29, 2026
Real-time risk intelligence: How micro audits are redefining internal audit
Micro audits help internal audit teams respond to emerging risks in real time using agile strike teams, AI, and analytics to deliver rapid insights, accelerate action, and strengthen resilience. -
ReportCorporate Performance & ESGJuly 14, 2026
The power of auditor presentation skills
Discover how auditors can strengthen presentation skills, build trust, communicate findings with impact, and influence stakeholders to drive meaningful action and stronger audit outcomes. -
ReportCorporate Performance & ESGJune 10, 2026
AI in audit data analysis: Risks, limitations, and best practices
AI in audit data analysis explores the benefits, risks, and limitations of GenAI, highlighting when auditors should use AI, avoid it, and apply human oversight for accurate, reliable results. -
ReportCorporate Performance & ESGMay 28, 2026
The ultimate TPRM guide
Comprehensive third-party risk management guide with best practices and technology insights to assess, monitor, and govern vendor risk effectively.