alert-icon
選択された言語では利用できる資料が限られています。すべてのコンテンツはグローバル・サイトで入手できます。
  • ソリューション
  • 採用情報
  • 投資家向け情報

Wolters Kluwerについて

Wolters Kluwerは臨床医、看護師、会計士、弁護士、および税務、財務、監査、リスク、コンプライアンス、規制の各セクターに向けて専門的な情報、ソフトウェア・ソリューション、サービスを提供するグローバル・プロバイダです。

会社情報
  • 組織
  • 戦略
  • Wolters Kluwerについて
エキスパート・インサイト
  • すべてのインサイトを表示
  • 健康
  • 税務と会計
  • 環境、社会、ガバナンス
  • 財務
  • コンプライアンス
  • 法務
助けを得ます
  • お問い合わせ
  • Login
  • eShop & Bookstores
  • ビューソリューション一覧
  • メディアセンター
  • ニュースとプレス・リリース
  • ソリューション
  • 採用情報
  • 投資家向け情報
PrimaryNav Button
Wolters Kluwer Logo
検索
    No Suggestion
    WK logo

    英語で当社のグローバル サイトにアクセスするか、以下から別の場所または言語を選択してください

    • アメリカ大陸
    • ヨーロッパ
    • アジア太平洋
    ブラジル
    ホーム:
    • ポルトガル語
    カナダ
    ホーム:
    • 英語
    • フランス語
    ラテンアメリカ
    ホーム:
    • スペイン語
    アメリカ
    ホーム:
    • 英語
    現在のページ:
    • 英語
    ベルギー
    ホーム:
    • オランダ語
    • フランス語
    チェコ
    ホーム:
    • チェコ語
    デンマーク
    ホーム:
    • デンマーク語
    フランス
    ホーム:
    • フランス語
    ドイツ
    ホーム:
    • ドイツ語
    ハンガリー
    ホーム:
    • ハンガリー語
    イタリア
    ホーム:
    • イタリア語
    オランダ
    ホーム:
    • オランダ語
    ノルウェー
    ホーム:
    • ノルウェー語
    ポーランド
    ホーム:
    • ポーランド語
    ポルトガル
    ホーム:
    • ポルトガル語
    ルーマニア
    ホーム:
    • ルーマニア語
    スロバキア
    ホーム:
    • スロバキア語
    スペイン
    ホーム:
    • スペイン語
    スウェーデン
    ホーム:
    • スウェーデン語
    イギリス
    ホーム:
    • 英語
    オーストラリア
    ホーム:
    • 英語
    中国
    ホーム:
    • 簡体字中国語
    香港
    ホーム:
    • 英語
    インド
    ホーム:
    • 英語
    日本
    ホーム:
    • 日本語
    マレーシア
    ホーム:
    • 英語
    ニュージ
    ホーム:
    • 英語
    フィリピン
    ホーム:
    • 英語
    シンガポール
    ホーム:
    • 英語
    韓国
    ホーム:
    • 英語
    台湾
    ホーム:
    • 英語
    タイ
    ホーム:
    • 英語
    ベトナム
    ホーム:
    • 英語
    Primary Navigation
    • ヘルス

      高信頼性の臨床技術とエビデンスをベースにしたソリューションによって、優れた意思決定と結果をあらゆる医療分野で実現します。臨床における有効性、ラーニング、研究、安全性に特化しています。

      詳細情報
      ソリューション
      • UpToDate業界をリードする臨床判断サポート
      • Ovid世界で最も信頼される医学研究プラットフォーム
      • UpToDate Lexidrugエビデンスに基づく薬物参照ソリューション
      • Ovid Synthesis臨床診療改善のためのワークフロー ソリューション
      すべてのソリューションを表示
      エキスパート・インサイト
      • AI時代の臨床的インサイトを改善するための7つの方法
      • テクノロジーの活用で 信頼性の高い医療機関を 目指す
      • 患者と医療従事者の 協力関係を築いて 糖尿病の治療と管理を改善
      • ファーマコゲノミクス:高度なケアにはチームの関与と結束が重要
      • 投薬判断に明確さを持たせ治療の質を向上
      • 最良の薬: 医療チームに信頼される医学情報を届けるWolters Kluwer
      • 処方の改善で 投薬過誤を減らし、 臨床意思決定支援の 価値を最大限に高める
      • 医療でデジタルの可能性を発揮する
      すべてのインサイトを表示
    • 税務と会計

      税務や会計の専門家とあらゆる規模の企業の生産性向上、変化の推進、優れた成果の達成を支援します。
      テクノロジーによって最適化されたワークフローを豊富な専門知識で導き、組織とその顧客のビジネスの成長、管理、保護を促進します。

      続きを読む
      ソリューション
      • TeamMate 最先端の監査の進化
      • TeamMate Analyticsデータ分析
      • TeamMate Audit監査マネジメント
      すべてのソリューションを表示
      エキスパート・インサイト
      • EY共催|税務ディスクロージャーを巡る世界的潮流と、サステナブルな開示プロセス構築の要点
      • 内部監査機能の変革 - 機能的な成果の開発
      • 内部監査部門の変革 - 内部監査の目的の策定
      すべてのソリューションを表示
    • 環境、社会、ガバナンス

      包括的なツールと専門家によるガイダンスを提供することで、持続可能性への取り組みをサポートするための規制要件を満たし、ESGのリスクを効率的に管理できるよう、企業を支援します。

      ESGの概要
      ソリューション
      • CCH Tagetik統合業績管理ソフトウェア
      • OneSumX for Finance, Risk and Regulatory ReportingESG気候変動リスクと規制要件に対応したソリューションをご覧ください。
      • TeamMate監査法人向けソリューション
      • Enablonリスク&コンプライアンス、エンジニアリング&オペレーション、およびEHSQ&サステナビリティ向けソフトウェアソリューション
      すべてのソリューションを表示
      エキスパート・インサイト
      • 監査管理ソフトウェア購入ガイド:準備アンケート
      • 監査管理ソフトウェア究極の購入ガイド
      • ESGデータの収集、分析、レポーティング:内部監査の手引き
      • JBpress主催|財務改革フォーラム「持続可能な成長へと導く経営管理プラットフォーム」
      • テクノロジーは、企業の持続可能な成長を後押しできるのか?
      • 文藝春秋主催|ROICを軸とした持続可能な企業の成長を支援する「ESG経営の実践」
      • JBpress主催|持続可能な企業の成長を支援!SX(サステナビリティトランスフォーメーション)を実現する方法
      すべてのエキスパート・インサイトを表示
    • ファイナンス・経営管理

      規制の対象となる金融機関や企業の金融部門に向けたソリューションを提供し、海外の規制順守も支援します。
      プロセスを統合および最適化して、財務状況をリアルタイムで正確に表示できます。

      続きを読む
      ソリューション
      • CCH Tagetik統合パフォーマンス管理ソフトウェア
      • OneSumX Finance, Risk & Reguatory ReportingOneSumX 財務・リスク・規制報告は、最高クラスの統合された規制遵守及び報告ソリューションスイートです
      • CCH Tagetik: Budgeting Planning & Forecasting予算編成、計画、フォーキャスト
      • CCH Tagetik: Predictive Intelligenceスマートに報告する。効率的に共同作業する。プロセスをさらに加速する
      すべてのソリューションを表示
      エキスパート・インサイト
      • 【日本IBM共催】これからのFP&Aが担う戦略的役割と、CCH Tagetik×SAP×AIによる次世代経営管理の実現
      • 【文藝春秋主催】「ROIC経営 第6弾」事業ポートフォリオ最適化を支える、CCH Tagetikによるグローバル経営管理の革新
      • 経営管理システムの最新動向と導入事例~売上高1,000億円超日本企業への調査から見えた実態~
      • 【アバント共催】 AIが変える経営管理の未来 ~分析・予測の精度向上による次世代マネジメント~
      • 【JBpress 主催】第1回 CFOイノベーションフォーラム 価値創造の司令塔 CFO組織の真価が問われる時
      • 【野村総合研究所(NRI)共催】フリーキャッシュフロー経営を加速する~CCH Tagetikによる経営・事業・現場の統合的マネジメント~
      • 【文藝春秋主催】インテリジェント経営で拓く企業価値の未来~CCH Tagetikと共に実現する経営企画部門の戦略的変革~
      • 【ダイヤモンドクォータリー創刊8周年記念フォーラム】乱世を生き抜くためのシン日本流経営 〜「ダイナミックな変革」と「独自の価値創造」で新たな成長ステージを切り拓く~
      すべてのソリューションを表示
    • コンプライアンス

      頻繁に変更される法的義務の履行、リスク管理、効率化が可能になり、ビジネスで優れた成果を達成できます。

      続きを読む
      ソリューション
      • TeamMate最先端の監査の進化
      • TeamMate Analyticsデータ分析
      • OneSumX for Finance Risk and Regulatory ReportingOneSumX 財務・リスク・規制報告は、最高クラスの統合された規制遵守及び報告ソリューションスイートです
      • TeamMate Audit監査マネジメント
      すべてのソリューションを表示
      エキスパート・インサイト
      • 違いを生み出す:不正の防止・検出・管理
      • 卓越した内部監査:効果的な品質評価
      • 監査管理ソフトウェア購入ガイド:準備アンケート
      • 監査管理ソフトウェア究極の購入ガイド
      • 統合的アシュアランスへの道を拓く:プロアクティブなアプローチ
      • Security State Bank & Trust:地域社会のニーズに 応える
      • ESGデータの収集、分析、レポーティング:内部監査の手引き
      • 内部監査活動に生成AIを活用する
      すべてのソリューションを表示
    • 法務
    1. 戻る ホーム >
    2. 戻る ソリューション >
    3. 戻る TeamMate >
    4. Articles

    TeamMate Audit and Assurance Industry Articles

    Bringing you the latest industry content with best practices and insights from around the world.
    Secondary Navigation
    TeamMate®
    • About TeamMate

      We are a global leader in audit and assurance expert solutions with over 30 years dedicated to advancing corporate, commercial, and public sector audit and assurance functions.

      Platform
      • AI
      • Integrations & APIs
      • Cloud Hosting
      • Business Rules Engine
      • Analytics
      • Awards
      • Privacy & Security
      • Pricing
      • What's New at TeamMate
      Use Cases
      • Internal Audit Management
      • Internal Controls Management
      • SOX Management
      • Audit Analytics
      • Agile Audit
      • Small Audit Teams
      Solutions
      • TeamMate+ Audit
      • TeamMate+ Controls
      • TeamMate Analytics
      • TeamMate+ Agile Audit
      • TeamMate+ ESG
      • TeamGuide Pro
      • FedRAMP for Business
      Industries
      • Financial Services
      • Public Sector
      • U.S. Public Sector
      • Automotive
      • Manufacturing
    • TeamMate Advisory Services

      Implementation, IT Services, Cloud Services, Education.

      Service Essentials
      • Professional Services Overview
      IT Services
      • IT Consulting
      • TeamCloud Hosting
      Training
      • TeamMate University
    • Insights from TeamMate

      Check out our broad array of audit and assurance thought leadership, written by experts with decades of deep domain knowledge.

      TeamMate Audit Benchmark
      • TeamMate Audit Benchmark
      • Take the TeamMate Audit Benchmark Survey
      On-Demand Product Demos
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ ESG
      • TeamMate+ Controls
      • View All Demos
      Expert Insights
      • View All Expert Insights
      News
      • Press Releases
    • Events & Webinars

      We regularly hosts events and webinars with thought leaders around the globe. Join us for live demonstrations, expert insights, and groundbreaking topics.

      Events & Webinars
      • Events
      • Webinars
    • TeamMate Customers

      Get access to the TeamMate Connect User Community, Customer Events Schedule, and Customer Support.

      Customers
      • TeamMate Connect User Community
      • Support
      Customer Stories
      • View All Customer Stories
    • Contact Us
    View a Demo

    Featured Article

    Digital fraud defense: Outsmarting the modern con artist
    ホワイトペーパー/論説
    法務7月 30, 2025
    Digital fraud defense: Outsmarting the modern con artist
    担当:Scott Madenburg CIA, CISA, CRMA
    In this article we’ll unpack the latest fraud trends, share practical tips for detection and prevention, and show how a proactive audit team can turn the tide on even the craftiest digital fraudster.
    詳細情報

    Receive Monthly Expert Insights in Your Inbox

    • Ethics from a Financial Services Auditor's Lens
      ホワイトペーパー/論説
      法務7月 23, 2025
      Ethics from a financial services auditor’s lens
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      As businesses have developed over time, new ethical challenges continue to materialize. Professional codes of ethics and corporate social responsibility have also emerged as fundamental principles of business.
      詳細情報
    • Strengthening internal controls to prevent fraud
      ホワイトペーパー/論説
      法務7月 09, 2025
      Strengthening internal controls to prevent fraud
      担当:TeamMate
      Discover how internal controls prevent fraud, protect organizations from costly fraud risks, and foster a culture of ethical behavior.
      詳細情報
    • Internal control testing: Building a strong foundation
      ホワイトペーパー/論説
      法務6月 18, 2025
      Internal control testing: Building a strong foundation
      担当:TeamMate
      Master internal control testing with proven methods, examples, and tips to improve risk management, compliance, and operational efficiency.
      詳細情報
    • The psychology of internal audit: Navigating bias, behavior, and decision-making
      ホワイトペーパー/論説
      法務6月 04, 2025
      The psychology of internal audit: Navigating bias, behavior, and decision-making
      担当:Scott Madenburg CIA, CISA, CRMA
      Explore how bias, behavior, and AI impact internal audit decision-making—and learn strategies to stay objective in a complex world.
      詳細情報
    • The growing importance of internal audit in managing operational risks
      ホワイトペーパー/論説
      法務5月 29, 2025
      The growing importance of internal audit in managing operational risks
      担当:TeamMate
      Discover how internal audit plays a strategic role in operational risk management with risk frameworks, risk assessment, and control evaluation.
      詳細情報
    •  The revolutionary impact of AI-powered risk assessment on internal audit
      ホワイトペーパー/論説
      法務5月 21, 2025
      The revolutionary impact of AI-powered risk assessment on internal audit
      担当:TeamMate
      Discover how AI-powered risk assessment supplements internal audit by transforming traditional auditing approaches.
      詳細情報
    • Maximizing internal audit effectiveness through external quality assessments
      ホワイトペーパー/論説
      法務4月 30, 2025
      Maximizing internal audit effectiveness through external quality assessments
      担当:Liz Sandwith CFIIA
      One of the key processes that bolsters the trustworthiness and effectiveness of the internal audit function is the external quality assessment (EQA).
      詳細情報
    • Aerial View Of Illuminated Factory In City At Night,
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス4月 16, 2025
      Sustainability reporting and auditing Scope 3 supplier emissions
      担当:Ida Wardemark 
      Learn about scope 3 emissions requirements, the role of internal audit, practical checks, and staying up-to-date with emission reporting requirements.
      詳細情報
    • Implementing agile audit methodology in cybersecurity
      ホワイトペーパー/論説
      法務4月 02, 2025
      Implementing agile audit methodology in cybersecurity
      担当:TeamMate
      Enhance your cybersecurity operations with agile audit methodology. Learn how to adapt and respond to emerging threats.
      詳細情報
    • Internal control weaknesses: Identification and solutions for internal auditors
      ホワイトペーパー/論説
      法務3月 26, 2025
      Internal control weaknesses: Identification and solutions for internal auditors
      担当:TeamMate
      Understand internal control weaknesses with real-world examples and prevention solutions. Identify deficiencies, distinguish SOX control exceptions, and implement strategies to strengthen internal controls for compliance and operational efficiency.
      詳細情報
    • AI-driven value stream management: Optimizing continuous flow efficiency
      ホワイトペーパー/論説
      法務3月 19, 2025
      AI-driven value stream management: Optimizing continuous flow efficiency
      担当:Lynnette Mitchell-Grady, PMP, IAP
      Utilize AI in your projects to improve value stream management. Find out how this process revolutionizes organizational continuous flow efficiency.
      詳細情報
    • Future-proofing internal audit: Tackling emerging technological disruptions
      ホワイトペーパー/論説
      法務3月 12, 2025
      Future-proofing internal audit: Tackling emerging technological disruptions
      担当:Scott Madenburg CIA, CISA, CRMA
      Emerging technologies are advancing at an unprecedented pace, offering transformative possibilities while exposing organizations to new risks.
      詳細情報
    • Internal audit maturity model
      ホワイトペーパー/論説
      法務2月 27, 2025
      Benchmark your internal audit process with our maturity assessment
      担当:Michelle Hurley
      Understanding where your internal audit team falls on a maturity scale and how it compares to other departments will provide you with the information needed to meet challenges and stay productive.
      詳細情報
    • Internal audit’s role in AI fraud detection
      ホワイトペーパー/論説
      法務2月 19, 2025
      Internal audit’s role in AI fraud detection
      担当:TeamMate
      In this article, we explore AI fraud detection through the lens of internal audit leaders, highlighting its impact on governance, risk management, and compliance.
      詳細情報
    • Auditing internal controls over financial reporting (ICFR)
      ホワイトペーパー/論説
      法務2月 05, 2025
      Auditing internal controls over financial reporting (ICFR)
      担当:TeamMate
      Discover how to audit internal control over financial reporting (ICFR) effectively. Learn about ICFR, its connection to SOX, and the role of internal audit in ensuring compliance and financial integrity.
      詳細情報
    • Unlocking success with a Mature Risk and Controls Matrix (RCM)
      ホワイトペーパー/論説
      法務1月 29, 2025
      Unlocking success with a mature Risk and Controls Matrix (RCM)
      担当:Lynnette Mitchell-Grady, PMP, IAP
      A robust Risk and Controls Matrix (RCM) is essential for effective risk management. This article offers a strategic roadmap to enhance RCM maturity, guiding organizations to navigate challenges and optimize their risk management framework.
      詳細情報
    • Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      ホワイトペーパー/論説
      法務1月 14, 2025
      Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      担当:Lynnette Mitchell-Grady, PMP, IAP
      Elevate your risk and control self-assessment approach with impactful, value-driven insights. Dive into the article for detailed strategies that can transform your assessments.
      詳細情報
    • 5 benefits of data analytics for internal audit
      ホワイトペーパー/論説
      法務1月 08, 2025
      5 benefits of data analytics for internal audit
      担当:Ken Petersen
      Data analytics can provide several benefits to your internal audit function, both in terms of optimizing your audit methodology and improving audit results.
      詳細情報
    • Where to start with data analytics in internal audit: The data analytics triangle
      ホワイトペーパー/論説
      法務12月 18, 2024
      Where to start with data analytics in internal audit: The data analytics triangle
      担当:Pete Zimmerman, CPA, CISA
      Data analytics remains key in internal audit. Read on to learn about a useful framework to weigh the costs and benefits of leveraging analytics in the planning and fieldwork stages of an audit.
      詳細情報
    • How can internal audit help manage IT risk
      ホワイトペーパー/論説
      法務12月 11, 2024
      How can internal audit help manage IT risk
      担当:Pete Zimmerman, CPA, CISA
      In this article, we will revisit the basics of IT risk management, as well as identify best practices with an IT risk management framework.
      詳細情報
    • Marketing compliance in financial services
      ホワイトペーパー/論説
      法務12月 04, 2024
      Marketing compliance in financial services
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article explores the key elements of marketing compliance, risks to watch for, new technology, and best practices for internal auditors.
      詳細情報
    • Adopting a dynamic risk management approach: A guide for internal audit
      ホワイトペーパー/論説
      法務11月 20, 2024
      Adopting a dynamic risk management approach: A guide for internal audit
      担当:Scott Madenburg CIA, CISA, CRMA
      Gain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
      詳細情報
    • Crossrail Sky Garden, Canary Wharf.
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス11月 14, 2024
      ESG auditing for banks
      担当:Kevin Gould
      This article will explore what ESG means for banks, including key risks and opportunities in the sector, and how internal audit can play a role in providing assurance and support to the business.
      詳細情報
    • Bank runs in the age of interconnectivity: Lessons for internal auditors
      ホワイトペーパー/論説
      法務11月 06, 2024
      Bank runs in the age of interconnectivity: Lessons for internal auditors
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Learn about new risk areas related to bank runs. Read our comprehensive guide now to stay ahead of cyber threats and liquidity challenges.
      詳細情報
    • Close-up of a red computer circuit board
      ホワイトペーパー/論説
      法務10月 30, 2024
      Navigating IT security with internal audit in the age of AI
      担当:Scott Madenburg CIA, CISA, CRMA
      Find out more about the benefits of AI-driven IT security and how internal audit can safeguard against potential AI-risks.
      詳細情報
    • Leveraging key risk indicators for real-time risk management
      ホワイトペーパー/論説
      法務10月 23, 2024
      Leveraging key risk indicators for real-time risk management
      担当:TeamMate
      Discover how CAEs can leverage key risk indicators (KRIs) for proactive risk management, improving audit practices, and aligning with strategic goals.
      詳細情報
    •  The impact of global sporting events: How internal audit drives risk management
      ホワイトペーパー/論説
      法務10月 16, 2024
      The impact of global sporting events: How internal audit drives risk management
      担当:Amin El Moutaouakil
      This article explores the crucial role of internal audit in supporting global sports events risk management and ensuring the success of these events.
      詳細情報
    • Domains I and IV: Purpose and managing the internal audit function
      ホワイトペーパー/論説
      法務10月 10, 2024
      Domains I and IV: Purpose and managing the internal audit function
      担当:Liz Sandwith CFIIA
      Domain I and Domain IV expand on the purpose of the internal audit function and provide insight into how to best manage the internal audit function.
      詳細情報
    • The benefits of using a risk assessment matrix in internal audit
      ホワイトペーパー/論説
      法務10月 02, 2024
      The benefits of using a risk assessment matrix in internal audit
      担当:TeamMate
      Delve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
      詳細情報
    • Wind power station on the mountain
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス9月 25, 2024
      Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses
      担当:Kevin Gould
      Learn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.
      詳細情報
    • Driving value: The advantages of distributing SOX activities across the three lines
      ホワイトペーパー/論説
      法務9月 18, 2024
      Driving value: The advantages of distributing SOX activities across the three lines
      担当:Scott Madenburg CIA, CISA, CRMA
      Explore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.
      詳細情報
    • Compliance audits in financial services: Techniques and tools for success
      ホワイトペーパー/論説
      法務9月 11, 2024
      Compliance audits in financial services: Techniques and tools for success
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article explores key aspects of auditing compliance in financial services, offering insights and best practices for internal auditors.
      詳細情報
    • Enhancing operational resilience: The implications of DORA on internal audit
      ホワイトペーパー/論説
      法務9月 04, 2024
      Enhancing operational resilience: The implications of DORA on internal audit
      担当:Scott Madenburg CIA, CISA, CRMA
      Digital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.
      詳細情報
    • Internal audit’s role in a robust compliance framework
      ホワイトペーパー/論説
      法務8月 28, 2024
      Internal audit’s role in a robust compliance framework
      担当:TeamMate
      This guide explores the role of internal auditors in regulatory compliance, detailing key elements, risks, and strategies for effective compliance management.
      詳細情報
    • Never underestimate fraud risks
      ホワイトペーパー/論説
      法務8月 21, 2024
      Never underestimate fraud risks
      担当:TeamMate
      Discover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.
      詳細情報
    • ESG Reporting – Internal audit’s role in the fast-changing landscape
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス8月 14, 2024
      ESG reporting: Internal audit’s role in the fast-changing landscape
      担当:Kevin Gould
      Internal audit can take a broader approach to supporting and providing assurance over ESG reporting to meet the needs of both the business and stakeholders.
      詳細情報
    • Domains II and V: Ethics and Professionalism and Performing Internal Audit Services
      ホワイトペーパー/論説
      法務8月 09, 2024
      Domains II and V: Ethics and professionalism and performing internal audit services
      担当:Liz Sandwith CFIIA
      In this article, you'll learn about the importance of ethics in Domain II and the detailed principles of performing internal audit services in Domain V.
      詳細情報
    • Risk Management Principles: Understanding ISO 31000 and COSO ERM
      ホワイトペーパー/論説
      法務7月 31, 2024
      Risk management principles: Understanding ISO 31000 and COSO ERM
      担当:TeamMate
      The risk management principles in ISO 31000 and the COSO ERM Framework provide valuable guidance for organizations facing evolving and emerging risks.
      詳細情報
    • Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      ホワイトペーパー/論説
      法務7月 24, 2024
      Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      担当:TeamMate
      SOC 2 compliance ensures service providers securely manage customer data by adhering to five Trust Services Criteria, vital for data protection and regulatory compliance.
      詳細情報
    • Mastering IT change management audits: Best practices for success
      ホワイトペーパー/論説
      法務7月 18, 2024
      Mastering IT change management audits: Best practices for success
      担当:Pete Zimmerman, CPA, CISA
      Learn best practices for conducting an IT change management audit. Read on to ensure your organization's technology remains reliable and secure.
      詳細情報
    • Aerial view of the photovoltaic solar power plant on the top of the mountain
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス7月 11, 2024
      Sustainability reporting and auditing Double Materiality Assessments (DMA)
      担当:Ida Wardemark 
      Learn about ESG, sustainability reporting, and key steps for auditing Double Materiality Assessments (DMA). Read our article for valuable insights and takeaways.
      詳細情報
    • Ensuring resilience: Business continuity for financial services internal auditors
      ホワイトペーパー/論説
      法務7月 01, 2024
      Ensuring resilience: Business continuity for financial services internal auditors
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article addresses business continuity, its significance in the financial sector, and the essential components of robust business continuity management (BCM).
      詳細情報
    • Abstract data connectivity pattern
      ホワイトペーパー/論説
      法務6月 26, 2024
      Internal audit's role in the new European Union’s Artificial Intelligence Act
      担当:Jim Pelletier, CIA, CGAP
      The European Union's AI Act is a landmark regulation that seeks to define rules for the development and use of AI systems.
      詳細情報
    • Internal Audit’s role in maturing ESG data quality and governance
      ホワイトペーパー/論説
      法務環境、社会、ガバナンス6月 20, 2024
      The ESG data challenge: Internal audit’s role in maturing ESG data quality and governance
      担当:Kevin Gould
      This article is the first in a two part series discussing how internal audit can support and provide assurance on ESG data management and reporting.
      詳細情報
    • Governing the Internal Audit function
      ホワイトペーパー/論説
      法務6月 13, 2024
      Domain III: Governing the Internal Audit Function
      担当:Liz Sandwith CFIIA
      Domain III now includes principles, standards, and essential conditions that establish a foundation for an effective Internal Audit Function.
      詳細情報
    • Banking as a Service (BaaS)
      ホワイトペーパー/論説
      法務5月 22, 2024
      Banking as a Service (BaaS): Understanding the risks and regulatory landscape
      担当:Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      While BaaS offers significant opportunities for innovation and growth, it also presents a range of risks that internal auditors must understand.
      詳細情報
    • Conducting a meaningful ethics audit
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務5月 07, 2024
      Conducting a meaningful ethics audit
      担当:TeamMate
      Performing a meaningful ethics audit highlights areas of concern within an organization’s culture.
      詳細情報
    • Presentations that impress your audit committee
      ホワイトペーパー/論説
      法務更新された5月 01, 2024
      Presentations that impress your audit committee
      担当:TeamMate
      Learn how to impress the audit committee with presentations that dazzle. This article includes a downloadable PowerPoint presentation to help you get started.
      詳細情報
    • Artificial intelligence in auditing: Enhancing the audit lifecycle
      ホワイトペーパー/論説
      法務4月 17, 2024
      Artificial intelligence in auditing: Enhancing the audit lifecycle
      担当:TeamMate
      Using artificial intelligence in auditing improves performance across the audit lifecycle.
      詳細情報
    • Overview of the Global Internal Audit Standards 2024
      ホワイトペーパー/論説
      法務4月 03, 2024
      Overview of the new Global Internal Audit Standards 2024
      担当:Liz Sandwith CFIIA
      This overview reviews key changes to the global internal audit standards. Learn about key updates to meet new requirements.
      詳細情報
    • Mature your use of the COSO Framework
      ホワイトペーパー/論説
      法務3月 26, 2024
      Mature your use of the COSO Framework
      担当:TeamMate
      The COSO Framework is the gold standard for internal control guidance. This guide will provide valuable insights for maturing the control environment.
      詳細情報
    • Auditor shows another auditor how to complete a task enhancing her skillset.
      ホワイトペーパー/論説
      法務3月 20, 2024
      Effective internal auditor management: Developing auditor skills
      担当:ジョナサン・チャプマン
      In the next article in this series, we explore the final aspect of our framework – successfully identifying and developing talent at all levels of your function.
      詳細情報
    • Effective internal auditor management: Leading your people
      ホワイトペーパー/論説
      法務3月 14, 2024
      Effective internal auditor management: Leading your people
      担当:ジョナサン・チャプマン
      In the third article in this series we examine how to effectively lead auditors. Find out more about performance management, servant leadership, and active management.
      詳細情報
    • Designing a formal internal audit strategy
      ホワイトペーパー/論説
      法務3月 12, 2024
      Designing a formal internal audit strategy
      担当:TeamMate
      Every organization's internal audit department requires a well-planned and structured strategy. The following guide is designed to walk you through each step.
      詳細情報
    • Incorporating inherent and residual risk in your risk assessment
      ホワイトペーパー/論説
      法務2月 28, 2024
      Incorporating inherent and residual risk in your risk assessment
      担当:TeamMate
      In this article, we will review information risk measurements and share best practices for working with inherent and residual risk scores.
      詳細情報
    • Effective internal auditor management: Retaining talent
      ホワイトペーパー/論説
      法務2月 20, 2024
      Effective internal auditor management: Retaining talent
      担当:ジョナサン・チャプマン
      Learn about the importance of independence in the reward decision, the employee value proposition, and best practices to retain your audit team.
      詳細情報
    • The importance of auditing operational risks
      ホワイトペーパー/論説
      法務2月 15, 2024
      The importance of auditing operational risks
      担当:TeamMate
      Operational auditing can have an immediate positive impact on your organization and the audit team’s reputation. Learn about the benefits of auditing operational risks.
      詳細情報
    • Effective internal auditor management: Attracting the right talent
      ホワイトペーパー/論説
      法務2月 14, 2024
      Effective internal auditor management: Attracting the right talent
      担当:ジョナサン・チャプマン
      Attract, reward, manage, and develop top talent with these internal auditor management strategies. Read on to learn how to attract and staff audit talent.
      詳細情報
    • Kickstart Your Integrated Assurance Program
      ホワイトペーパー/論説
      法務1月 31, 2024
      Kickstart your integrated assurance program
      担当:TeamMate
      Integrated assurance is a proven method for closing gaps and eliminating redundant efforts in an organizations governance, risk, and control activities. Read on to learn about the three action items you can take to get started.
      詳細情報
    • Utilizing data analytics to help support ESG reporting
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務12月 12, 2023
      Utilizing data analytics to help support ESG reporting
      担当:Ken Petersen
      ESG reporting is a significant concern for organizations, and ESG data analytics is the solution for efficiently collecting and analyzing the vast amount of information needed.
      詳細情報
    • Corporate Social Responsibility (CSR) and Environmental, Social, and Governance (ESG)
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務12月 07, 2023
      Corporate Social Responsibility (CSR) and Environmental, Social, and Governance (ESG)
      担当:Amin El Moutaouakil
      In the model of Corporate Social Responsibility (CSR), the triad of Environmental, Social, and Governance (ESG) factors has surged to prominence and internal auditors emerge as pivotal characters.
      詳細情報
    • Programmer looks at code on multiple screens
      ホワイトペーパー/論説
      法務11月 09, 2023
      Conducting NIST audits using the NIST AI Risk Management Framework
      担当:TeamMate
      Conducting NIST Audits using the NIST AI Risk Management Framework as a guide is essential for organizations developing or using AI emerging technology.
      詳細情報
    • Internal audit and the EU’s Corporate Sustainability Reporting Directive
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務10月 31, 2023
      Internal audit and the EU's Corporate Sustainability Reporting Directive
      担当:Kevin Gould
      Many organizations recognize that reporting on social and environmental issues is not only good business but enables them to better identify potential risks and growth opportunities.
      詳細情報
    • Greenwashing
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務10月 23, 2023
      Greenwashing: Mitigating the risk of deceptive environmental claims
      担当:TeamMate
      This article will cover the basics of ESG greenwashing risk, provide examples of greenwashing, and offer possible controls organizations could implement to mitigate the risk of greenwashing ESG objectives.
      詳細情報
    • Cyber Fraud Risks
      ホワイトペーパー/論説
      法務10月 17, 2023
      How can internal auditors manage cyber fraud risk?
      担当:TeamMate
      Can internal auditors do anything to reduce cyber fraud risk? Learn how taking steps like reviewing internal controls and using data analytics tools can help.
      詳細情報
    • An overview of the NIST Cybersecurity Framework, FedRAMP, and StateRAMP
      ホワイトペーパー/論説
      法務9月 20, 2023
      An overview of the NIST Cybersecurity Framework, FedRAMP, and GovRAMP
      担当:TeamMate
      In this overview, you'll learn about the NIST Cybersecurity Framework, FedRAMP, and GovRAMP (formerly StateRAMP), for stronger cybersecurity control environments.
      詳細情報
    • What is data auditing: Unlocking the value of data through data risk management
      ホワイトペーパー/論説
      法務9月 08, 2023
      What is data auditing: Unlocking the value of data through data risk management
      担当:TeamMate
      Unlocking the potential value of data in your organization requires thoughtful data risk management. Have you added a data audit to your plan?
      詳細情報
    • Future of bank audits: Increased regulation and impact on audit functions
      ホワイトペーパー/論説
      法務8月 30, 2023
      Future of bank audits: Increased regulation and impact on audit functions
      担当:TeamMate
      Recent bank failures will undoubtedly result in more stringent bank audits from regulators. Internal Audit can prepare their organizations by reviewing three key areas.
      詳細情報
    • High performing internal audit teams: Accountable and efficient
      ホワイトペーパー/論説
      法務8月 23, 2023
      High performing internal audit teams: Accountable and efficient
      担当:ジョナサン・チャプマン
      Read about the most important audit techniques, including employing the right audit products to improve controls.
      詳細情報
    • High performance internal audit teams - Empowering leadership
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務8月 21, 2023
      High performance internal audit teams: Empowering leadership
      担当:ジョナサン・チャプマン
      Find out the most important internal auditor skills, including empowering internal audit managers and clear functional accountability.
      詳細情報
    • 6 stages to successfully manage ESG third-party risk
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務
      6 stages to successfully manage ESG third-party risk
      担当:TeamMate
      Read on to learn more about how internal audit teams can play an important oversight role in third-party risk management for ESG vendors.
      詳細情報
    • ESG fraud risk: Understanding Internal Audit's role
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務8月 08, 2023
      ESG fraud risk: Understanding Internal Audit's role
      担当:TeamMate
      ESG fraud risk must be on every internal audit team’s radar. Learn how your internal audit team can contribute to ESG fraud risk management assurance.
      詳細情報
    • ESG reporting standards and their impact on internal audit
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務8月 02, 2023
      ESG reporting standards and their impact on internal audit
      担当:Jim Pelletier, CIA, CGAP
      Find out the most used ESG frameworks in internal audit and learn more about ESG reporting's impact on the audit workflow.
      詳細情報
    • Female executive showing data to team in meeting
      ホワイトペーパー/論説
      法務7月 26, 2023
      High performance internal audit teams: Internal audit stakeholder relationship management
      担当:ジョナサン・チャプマン
      Discover the key characteristics of high-performance internal audit teams, including stakeholder management strategies that contribute to success.
      詳細情報
    • A photo of multi-ethnic businesswomen discussing over laptop in office. Female professionals are in formals. Executives are in meeting at brightly lit workplace.
      ホワイトペーパー/論説
      法務7月 19, 2023
      High performance internal audit teams: Business alignment
      担当:ジョナサン・チャプマン
      This article covers the most important audit skills that lead to high-level internal audit performance in this article series.
      詳細情報
    • Young female architects working together in architecture studio
      ホワイトペーパー/論説
      法務5月 09, 2023
      Five opportunities to enhance your risk assessment
      担当:TeamMate
      Being prepared for and assessing risk plays a major role in the internal audit process. Here are 5 tips to improve your current risk assessment process.
      詳細情報
    • Business people sitting in boardroom and working together at new strategy plan. Group of leader and businesspeople in a meeting at office. Senior executive with his team working in a conference room.
      ホワイトペーパー/論説
      法務4月 12, 2023
      Integration and collaboration in risk management for internal audit
      担当:Sio Naidoo
      How do internal audit and risk management work together? Learn how to communicate risk and improve collaboration with stakeholders.
      詳細情報
    • Urban landscape reflected by polyhedral glass
      ホワイトペーパー/論説
      法務財務税務と会計環境、社会、ガバナンス3月 30, 2023
      What twenty years of SOX can teach internal auditors about ESG
      担当:TeamMate
      Discover how 20 years of SOX audits can prepare internal auditors for ESG audits. Learn more in our article about the similarities between both.
      詳細情報
    • StateRAMP level security for educational institutions header
      ホワイトペーパー/論説
      法務3月 15, 2023
      GovRAMP level security for educational institutions
      担当:TeamMate
      GovRAMP (formerly StateRAMP) provides an immediate solution to universities through its shared services and standardized verification model of cloud-based software.
      詳細情報
    • Business people in big meeting room
      ホワイトペーパー/論説
      法務財務税務と会計3月 03, 2023
      Conducting a cultural audit: Concluding the analysis
      担当:ジョナサン・チャプマン
      This 3rd and final part of our series on auditing culture focuses on the final 5 tips and concludes the analysis.
      詳細情報
    • An agreement has been reached -
      ホワイトペーパー/論説
      法務財務税務と会計2月 15, 2023
      Conducting a cultural audit: The first five steps
      担当:ジョナサン・チャプマン
      From identifying cultural levers to assessing alignment and key processes, part 2 of this 3-part series on conducting a cultural audit is now available.
      詳細情報
    • Switch today
      ホワイトペーパー/論説
      法務財務税務と会計2月 07, 2023
      Addressing new and emerging risks in banking: What your internal audit team should know
      担当:TeamMate
      To improve internal auditing at banks, consider these best practices, be aware of emerging risks, and understand the shifting regulatory environment. Continue reading to learn more.
      詳細情報
    • Mature and young woman consult
      ホワイトペーパー/論説
      法務財務税務と会計1月 19, 2023
      Conducting a cultural audit: A holistic approach
      担当:ジョナサン・チャプマン
      In this first article of a three-part series, we review the holistic approach needed to successfully conduct a cultural audit in your organization.
      詳細情報
    • Female colleagues discussing over laptop in the office.
      インフォグラフィック
      法務財務税務と会計12月 13, 2022
      Follow the path to enhancing your internal audit program
      担当:TeamMate
      Integrating data analytics into your organization’s internal audit process improves overall efficiencies and mitigates risk.
      詳細情報
    • Young businessman buying cryptocurrency on ATM machine for buying and selling cryptocurrency.
      ホワイトペーパー/論説
      法務財務税務と会計12月 06, 2022
      Internal audit introductory guide to cryptocurrency and blockchain auditing
      担当:TeamMate
      How can internal auditors provide oversight of their organizations’ cryptocurrency and blockchain usage? This overview will help get you started.
      詳細情報
    • Multitasking will help him reach that deadline
      ホワイトペーパー/論説
      法務財務税務と会計11月 30, 2022
      How to audit the cloud: 4 tips to help internal auditors get started
      担当:TeamMate
      The growth of cloud technologies can help businesses gain flexibility and productivity, but internal audit teams still need to provide oversight. See how.
      詳細情報
    • Woman on phone while with colleague
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務11月 02, 2022
      The role of internal audit in vendor third-party risk management
      担当:TeamMate
      Internal auditors can help their organizations vet third-party vendors, making sure that proper due diligence and continued oversight is in place.
      詳細情報
    • Two Businesswomen Using Laptop In Boardroom Meeting
      ホワイトペーパー/論説
      法務財務税務と会計10月 26, 2022
      Reducing administrative overhead with authorized cloud-based tools
      担当:TeamMate
      Data security is critical, and the adoption of a secure cloud solution is the way of the future for the public sector. FedRAMP plays a key role.
      詳細情報
    • Five people in formalwear including active seniors to discuss a case near the bookshelf at law firm in Europe
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務10月 25, 2022
      What internal audit should know about ESG risks: G is for governance
      担当:Kevin Gould
      Some governance risks are broad in nature. Others, very narrow. This article addresses the main governance risks that should be considered.
      詳細情報
    •  A group of people looking at the camera.
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務9月 29, 2022
      What internal audit should know about ESG risks: S is for Social
      担当:Kevin Gould
      The social element of ESG is often viewed from several perspectives to ensure all risks are captured and completely understood.
      詳細情報
    • Businessmen using computer seen through window
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務9月 12, 2022
      What internal audit should know about ESG risks: E is for Environmental
      担当:Kevin Gould
      In this article, we will drill down on Environmental risk and explore how internal audit can have an impact by focusing on key risks.
      詳細情報
    • Clocks and commuters, Canary Wharf, London.
      ホワイトペーパー/論説
      法務8月 22, 2022
      Preparing for UK SOX 3 things to know
      担当:TeamMate
      Internal audit teams in the UK, as well as external auditors, face new reforms. Take a look at three things you should know about UK SOX.
      詳細情報
    • Abstract blue network speed background.
      ホワイトペーパー/論説
      法務8月 08, 2022
      StateRAMP vs. FedRAMP: How these cybersecurity programs differ
      担当:TeamMate
      State and local governments can use GovRAMP (formerly StateRAMP) to find cloud service providers that meet cybersecurity standards. See how this program differs from FedRAMP.
      詳細情報
    • Abstract Futuristic digital binary technology with smart city in background for design innovation concept background
      ホワイトペーパー/論説
      法務財務税務と会計8月 02, 2022
      What does RPA mean for internal audit and financial services?
      担当:TeamMate
      Emerging tech like robotic process automation (RPA) can help internal auditors and financial services firms increase efficiency. See how RPA can be used.
      詳細情報
    • Close-up abstract pattern of intertwined colorful yellow, blue and green lights on a black background
      ホワイトペーパー/論説
      法務8月 01, 2022
      5 tips to build a risk-based audit plan for the public sector
      担当:TeamMate
      Conducting internal audit risk assessments can help governments identify and stay ahead of emerging threats. Learn how you can build a stronger plan.
      詳細情報
    • Woman works on laptop
      インフォグラフィック
      法務財務税務と会計7月 26, 2022
      Understanding 5 new and emerging risks
      担当:John J. Hall
      As business environments become more complex, auditors must anticipate and focus closely on new and emerging varieties of risk.
      詳細情報
    • Stock Business financial Economic background turnaround from bottom Recession Industrial Sector From Coronavirus ,Covid-19, Global Stock Investment
      ホワイトペーパー/論説
      法務6月 29, 2022
      5 inflation risks internal auditors need to know about
      担当:TeamMate
      What types of inflation risks should internal audit focus on? From budget risks to employee and customer retention challenges, there’s a lot to examine.
      詳細情報
    • Ransomware risk in audit
      ホワイトペーパー/論説
      法務財務税務と会計6月 14, 2022
      Internal audit teams: How to reduce ransomware risk
      担当:TeamMate
      What can internal auditors do to reduce ransomware risk? Learn how taking steps like conducting IT audits and leveraging internal audit management software helps.
      詳細情報
    • Business men and woman brainstorming and planning in the office.
      ホワイトペーパー/論説
      法務6月 13, 2022
      Defining the auditor’s role in the risk-audit relationship
      担当:John J. Hall
      Audit risk management processes and daily auditor actions must be completely aligned on every project every day.
      詳細情報
    • Businessman discussing strategy with female colleagues in office
      ホワイトペーパー/論説
      法務6月 10, 2022
      Reducing the uncertainty of risk in audit
      担当:John J. Hall
      Auditors in IA, government and public accounting assurance positions are considered risk experts. But are they focusing on the right risks?
      詳細情報
    • Group of professionals meet at wooden table
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務5月 31, 2022
      ESG planning for internal audit in 3 easy steps
      担当:TeamMate
      How can internal audit teams incorporate ESG risk management and ESG compliance into audit plans? Here, we explore how to get started.
      詳細情報
    • Woman leads group meeting
      ホワイトペーパー/論説
      法務財務税務と会計5月 18, 2022
      3 frequently asked questions about audit analytics
      担当:Ken Petersen
      Using internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.
      詳細情報
    • Auditor looks at computer screen thinking about which audit software to use
      ホワイトペーパー/論説
      法務
      5 considerations when purchasing internal audit software
      担当:TeamMate
      Purchasing internal audit software? Consider several factors beyond just pricing, such as data and analytics capabilities and reporting features.
      詳細情報
    • Agile team member explains project to coworkers
      ホワイトペーパー/論説
      法務財務税務と会計3月 31, 2022
      How agility helps reduce operational friction: Being agile-minded
      担当:Mark Williams
      The focus of this article is how being agile-minded helps reduce operational friction and enables smoother audit delivery.
      詳細情報
    • Continuous Risk Assessment
      ホワイトペーパー/論説
      法務3月 28, 2022
      5 reasons why continuous risk assessment should be part of your internal audit plan
      担当:TeamMate
      Continuous risk assessment can help internal audit teams in several ways, such as staying on top of new risks and improving collaboration.
      詳細情報
    • Speedy Lines Light Painting
      ホワイトペーパー/論説
      法務3月 23, 2022
      Leveraging FedRAMP to protect against cybersecurity threats
      担当:TeamMate
      Federal agencies can use FedRAMP to easily find secure cloud solutions that can help protect against cybersecurity threats and address other IT audit findings.
      詳細情報
    • Blue particle lines spreading outward
      ホワイトペーパー/論説
      法務3月 14, 2022
      The future of IT audit: Internal audit and emerging technology
      担当:TeamMate
      Many internal audit teams have struggled to find people with IT audit expertise for several years and are under increasing pressure to use more technology in their audits. New developments in technology, from AI to blockchain, adds to their concerns.
      詳細情報
    • Being Agile is all about exchange
      ホワイトペーパー/論説
      法務財務税務と会計2月 16, 2022
      Being agile is all about a value exchange
      担当:Mark Williams
      Auditors need to be accountable for delivering value (assessment of risks aligned with strategic imperatives), but require value in return (input, information, access) from their auditees, business leaders, and other stakeholders.
      詳細情報
    • risk situational awareness
      ホワイトペーパー/論説
      法務財務税務と会計1月 18, 2022
      James Bond 007 and Risk Situational Awareness
      担当:Michael Rasmussen
      I am so excited about this evening! After a long wait, I am going to the new James Bond 007 movie, No Time to Die! I am making it a big deal. A group of 12 of us are going to the nice Silverspot Cinema that is amazing, with an incredible lounge area.
      詳細情報
    • Young plants sprout through the round holes in a metal grate
      ホワイトペーパー/論説
      環境、社会、ガバナンス法務12月 15, 2021
      Carving out internal audit's role in ESG reporting
      担当:Kevin Gould
      Discover how internal audit's role in ESG reporting can streamline your reporting process. Find out more in our article.
      詳細情報
    • Abstract data connectivity pattern
      ホワイトペーパー/論説
      法務11月 12, 2021
      内部監査データ分析戦略を成功に導くために
      担当:ジョナサン・チャプマン
      データ分析の実装を成功させるためのトップ10のヒントをご覧ください。実務経験を生かして、内部監査戦略を策定および実行します。
      詳細情報
    • Combined Assurance Hands Holding Gears
      ホワイトペーパー/論説
      法務10月 28, 2021
      The power of combined assurance for internal audit
      Combined assurance, led by internal audit, can provide several benefits such as minimizing overlap among assurance groups and improving risk management.
      詳細情報
    • 3 agile auditing examples for internal audit teams
      ホワイトペーパー/論説
      法務10月 28, 2021
      3 agile auditing examples for internal audit teams
      Some of the best agile auditing examples include using agile frameworks to prioritize risk, improve stakeholder engagement and streamline workflows.
      詳細情報
    • Is There Too Much Compliance in your Audit Plan?
      ホワイトペーパー/論説
      法務10月 01, 2021
      内部監査部門の変革 - 継続的な内部監査改善の文化を育むことで、組織として結果を出す
      担当:ジョナサン・チャプマン
      このシリーズでは、継続的監査に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
      詳細情報
    • Strategic Activity
      ホワイトペーパー/論説
      法務8月 31, 2021
      内部監査機能の変革 - すべてのアクティビティを戦略的な成果に整合させる
      担当:ジョナサン・チャプマン
      このシリーズでは、戦略的な結果に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します
      詳細情報
    • Group gathers around laptop
      ホワイトペーパー/論説
      法務財務税務と会計8月 23, 2021
      Why iterative agile audit delivery is a game changer
      担当:Mark Williams
      Delivering an audit that has the potential to be many months of work in small iterations, one- or two-week timeboxes or sprints, is a game-changer for many audit departments. Here’s why.
      詳細情報
    • Bright blue and gold light swerves toward viewer
      ホワイトペーパー/論説
      法務財務税務と会計8月 16, 2021
      内部監査機能の変革 - 機能的な成果の開発
      担当:ジョナサン・チャプマン
      このシリーズでは、機能的な成果の開発に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
      詳細情報
    • Agile Audit Framework
      ホワイトペーパー/論説
      法務財務税務と会計7月 26, 2021
      Agile audit framework: A guide for internal audit teams
      Using an agile audit framework can benefit internal audit teams that want to be able to adapt audit plans based on current risks and business priorities.
      詳細情報
    • four people on station bench
      ホワイトペーパー/論説
      法務財務税務と会計7月 26, 2021
      内部監査部門の変革 - 内部監査の目的の策定
      担当:ジョナサン・チャプマン
      このシリーズでは、目的の開発に焦点を当てて、内部監査の変革の成功に貢献するものについて詳しく説明します。
      詳細情報
    • Audit Presentation
      ホワイトペーパー/論説
      法務7月 26, 2021
      How to make internal audit presentation topics land more effectively
      担当:TeamMate
      To improve management’s and the board audit committee’s receptiveness to internal audit presentation topics, aim for clarity and efficiency with audit reports.
      詳細情報
    • Analytics Getting Started
      ホワイトペーパー/論説
      法務財務税務と会計7月 26, 2021
      Analytics: So how do I get started?
      担当:Ken Petersen
      Five points to consider if you are just starting or considering where to focus next with a robust analytics program
      詳細情報
    • agile audit
      ホワイトペーパー/論説
      法務6月 09, 2021
      Become more agile with TeamMate+
      担当:Sio Naidoo
      Agile 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.
      詳細情報
    • 10 steps to solving market problems in an internal audit process
      ホワイトペーパー/論説
      法務5月 20, 2021
      10 steps to solving market problems in an internal audit process
      担当:Colleen Knuff
      I recently spoke with an auditor who was lamenting about his organization hiring a team of consultants to evaluate how well a business unit was addressing internal audit process changes needed to better solve a set of client problems.
      詳細情報
    • agile audit
      ホワイトペーパー/論説
      法務財務税務と会計4月 08, 2021
      Leading for agility: Key behaviors of an agile-minded internal audit leader
      担当:Mark Williams
      Being more agile-minded will help you capitalize on the collective skill and capabilities of your department – and help you become a better leader.
      詳細情報
    • audit analytics
      ホワイトペーパー/論説
      法務財務税務と会計3月 23, 2021
      Want audit analytics on every audit?
      担当:Ken Petersen
      You are not alone. Eighty-eight percent of audit teams are either in the process or plan to make analytics a part of every audit, according to TeamMate Audit Benchmark.
      詳細情報
    • agile audit
      ホワイトペーパー/論説
      法務財務税務と会計2月 18, 2021
      Being agile in internal audit: 5 top tips to get started
      担当:Mark Williams
      Being agile is to be adaptive, responsive, and nimble. It’s often said that being agile is the difference between being a huge super-tanker and a small speedboat when it comes to changing direction or course correction.
      詳細情報
    • Data Driven Analytics
      ホワイトペーパー/論説
      法務財務税務と会計2月 02, 2021
      How TeamMate can help teams with data-driven audits
      担当:Stefan Davis
      The choice of which tool to use can sometimes be bewildering, but TeamMate Audit Benchmark found that the Audit teams with the most penetration of data analytics are those that are leveraging multiple different tools.
      詳細情報
    • dynamic risk assessment
      ホワイトペーパー/論説
      法務1月 19, 2021
      How TeamMate+ can help teams with dynamic risk assessment
      担当:Jonathan Pizarro
      The 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.
      詳細情報
    • Data analytics audit analytics
      ホワイトペーパー/論説
      法務12月 10, 2020
      How is data analytics used in auditing?
      担当:Ken Petersen
      The 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.
      詳細情報
    • Data analytics key success factors
      ホワイトペーパー/論説
      法務財務税務と会計12月 03, 2020
      Key success factors for your data analytics program
      担当:Ken Petersen
      Data 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.
      詳細情報
    • Data analytics
      ホワイトペーパー/論説
      法務財務税務と会計11月 30, 2020
      Data literacy in internal audit
      担当:Colleen Knuff
      Data literacy is the ability to read, understand, create and communicate data as information.
      詳細情報
    • Abstract perspective lines and lights
      ホワイトペーパー/論説
      法務11月 06, 2020
      3 things audit teams can do today to adopt a data-driven analytics approach
      担当: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
      詳細情報
    • Computer programmer working on new software program
      ホワイトペーパー/論説
      税務と会計法務財務10月 27, 2020
      Data APIs: An approach for internal auditors
      担当:Colleen Knuff
      Almost all global organizations utilize digital tools and strategies to make data-driven decisions.
      詳細情報
    • continuous risk assessment
      ホワイトペーパー/論説
      法務財務税務と会計10月 14, 2020
      Moving to continuous risk assessment is a change worth making
      担当:Jonathan Pizarro
      Many 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.
      詳細情報
    • 5 critical success factors when implementing an audit management system
      ホワイトペーパー/論説
      法務財務税務と会計8月 10, 2020
      5 critical success factors when implementing an audit management system
      担当:Phil Pierre-Antoine
      So, you have selected your Audit Management solution and now it is time to implement. What’s next?
      詳細情報
    • Usage data computer
      ホワイトペーパー/論説
      法務7月 22, 2020
      How to get the best ROI from your audit management software
      担当:TeamMate
      Software 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.
      詳細情報
    • Addressing the talent gap
      ホワイトペーパー/論説
      税務と会計財務法務6月 11, 2020
      Addressing the talent gap
      担当:TeamMate
      Audit 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.
      詳細情報
    • Working remotely on a laptop
      ホワイトペーパー/論説
      税務と会計財務法務5月 29, 2020
      Mindful communication for remote auditing
      担当:TeamMate
      Communication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
      詳細情報
    • businesswoman analyzing graph on laptop
      ホワイトペーパー/論説
      税務と会計財務法務2月 13, 2020
      What's a data-driven audit?
      担当:Ken Petersen
      Doesn’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?
      詳細情報
    • How OKRs will Help Internal Audit Evolve
      ホワイトペーパー/論説
      法務10月 08, 2019
      How OKRs will help internal audit evolve
      担当:Colleen Knuff
      Are 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?
      詳細情報
    • Multiple professionals in a library space reading print materials and using TeamMate on their computers.
      ホワイトペーパー/論説
      税務と会計財務法務更新された2月 20, 2020
      Top 3 areas for improving your audit department
      担当:TeamMate
      In 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.
      詳細情報
    • Top 7 Analytics Tests for T&E Expenses
      ホワイトペーパー/論説
      法務1月 16, 2019
      Top 7 analytics tests for T&E expenses
      担当:TeamMate
      All expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
      詳細情報
    • Customers having a meeting in the lobby
      ホワイトペーパー/論説
      法務8月 17, 2018
      The 7 habits of highly ineffective auditors
      担当:TeamMate
      In 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.
      詳細情報
    • Group of business workers working together. Middle age handsome businessman standing smiling happy looking at the camera at the office
      ホワイトペーパー/論説
      法務更新された10月 05, 2023
      Why auditors clash with management
      担当:TeamMate
      We 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.
      詳細情報
    • focused businessman late night
      ホワイトペーパー/論説
      法務更新された9月 28, 2021
      The value of assurance mapping
      担当:TeamMate
      The 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.
      詳細情報
    Footer Navigation
    • 会社情報
    • ニュースとプレス・リリース
    • イベント
    • ソリューション
    • 健康
    • 税務と会計
    • 環境、社会、ガバナンス
    • 財務
    • コンプライアンス
    • 法務
    • エキスパート・インサイト
    • 採用情報
    • 投資家向け情報
    • サイトマップ
    • ウェブサイトの持ち主

    TeamMate

    • サポート
    • サービス
    • デモを見る
    • お問い合せ
    ソーシャル
    • LinkedIn
    • Facebook
    • Twitter
    • YouTube
    Wolters Kluwer Logo

    When you have to be right

    • 利用規約
    • プライバシーとCookie
    • カリフォルニア州プライバシー法に関するお客様の選択
      Your California privacy Choices

    © 2025 Wolters Kluwer N.V. および/またはその子会社。無断転載禁ず。

    Back To Top