alert-icon
Only limited material is available in the selected language. All content is available on the global site.
Wolters Kluwer Navigation
  • Solutions Directory
  • Careers
  • Investors
About Us
  • About Wolters Kluwer
  • Strategy
  • Our Organization
  • Management
  • Supervisory Board
  • Value Creation
  • Events
Expert Insights
  • All Expert Insights
  • Health
  • Tax & Accounting
  • Finance
  • Compliance
  • Legal
Get Help
  • Contact Us
  • Login
  • View Solution List
  • eShop & Bookstores
  • News & Press Releases
  • Solutions Directory
  • Careers
  • Investors
PrimaryNav Button
Wolters Kluwer Logo
Search Wolters Kluwer
    No Suggestion
    WK logo

    Visit our global site, or select a location

    • Americas
    • Europe
    • Asia & Pacific
    Brazil
    Home page:
    • Portuguese
    Canada
    Home page:
    • English
    • French
    Latin America
    Home page:
    • Spanish
    United States
    Home page:
    • English
    Current Page:
    • English
    Belgium
    Home page:
    • Dutch
    • French
    Czech Republic
    Home page:
    • Czech
    Denmark
    Home page:
    • Denmark
    France
    Home page:
    • French
    Germany
    Home page:
    • German
    Hungary
    Home page:
    • Hungarian
    Italy
    Home page:
    • Italian
    Netherlands
    Home page:
    • Dutch
    Norway
    Home page:
    • Norwegian
    Poland
    Home page:
    • Polish
    Portugal
    Home page:
    • Portuguese
    Romania
    Home page:
    • Romanian
    Slovakia
    Home page:
    • Slovak
    Spain
    Home page:
    • Spanish
    Swedish
    Home page:
    • Swedish
    United Kingdom
    Home page:
    • English
    Australia
    Home page:
    • English
    China
    Home page:
    • Simplified Chinese
    Hong Kong
    Home page:
    • English
    India
    Home page:
    • English
    Japan
    Home page:
    • Japanese
    Korea
    Home page:
    • English
    Malaysia
    Home page:
    • English
    New Zealand
    Home page:
    • English
    Philippines
    Home page:
    • English
    Singapore
    Home page:
    • English
    Taiwan
    Home page:
    • English
    Thailand
    Home page:
    • English
    Vietnam
    Home page:
    • English
    Primary Navigation
    • Health

      Trusted clinical technology and evidence-based solutions that drive effective decision-making and outcomes across healthcare. Specialized in clinical effectiveness, learning, research and safety.

      Health Overview
      Solutions
      • Lippincott SolutionsImprove reimbursable patient outcomes
      • OvidThe world’s most trusted medical research platform
      • UpToDateClinical decision support resource
      • Simplifi 797 Streamline Medication Compounding Compliance
      View All Solutions
      Challenges
      • Improving patient outcomes
      • Managing population health
      • Reducing healthcare costs
      • Optimizing telehealth and virtual care
      View All Challenges
      Expert Insights
      • 기간 동안의 능률적인 품질 개선
      • 핵심 품질 평가 규정을 준수하려면 더 나은 QI 프로세스가 필요합니다.
      • 증거 기반 의료 개선을 방해하는 차단벽을 제거하십시오
      • 의료 품질 점수 향상을 위한 끝없는 도전
      View All Expert Insights
    • Tax & Accounting

      Enabling tax and accounting professionals and businesses of all sizes drive productivity, navigate change, and deliver better outcomes. With workflows optimized by technology and guided by deep domain expertise, we help organizations grow, manage, and protect their businesses and their client’s businesses.

      Tax & Accounting Overview
      Solutions
      • TeamMateSolutions suite for auditors
      View All Solutions
    • Finance

      Our solutions for regulated financial departments and institutions help customers meet their obligations to external regulators. We specialize in unifying and optimizing processes to deliver a real-time and accurate view of your financial position.

      Finance Overview
      Solutions
      • OneSumX for Finance, Risk and Regulatory ReportingIntegrated regulatory compliance and reporting solution suite
      • CCH TagetikUnified performance management software
      View All Solutions
    • Compliance

      Enabling organizations to ensure adherence with ever-changing regulatory obligations, manage risk, increase efficiency, and produce better business outcomes.

      Compliance Overview
      Solutions
      • OneSumX for Finance, Risk and Regulatory ReportingIntegrated regulatory compliance and reporting solution suite
      • TeamMateSolutions suite for auditors
      • EnablonSoftware solutions for Risk & Compliance, Engineering & Operations, and EHSQ & Sustainability
      View All Solutions
    • Legal

      Serving legal professionals in law firms, General Counsel offices and corporate legal departments with data-driven decision-making tools. We streamline legal and regulatory research, analysis, and workflows to drive value to organizations, ensuring more transparent, just and safe societies.

      Legal Overview
      Solutions
      • Enterprise Legal managementMatter and spend management solution
      • Kluwer Tax LawA global, online information service for international tax law professionals
      View All Solutions
    1. Back to Home >
    2. Back to Solutions Directory >
    3. Back to TeamMate 감사 솔루션 >
    4. Articles

    TeamMate Audit Industry Articles

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

      We are the world's leading audit and assurance expert solution with over 25 years dedicated to advancing corporate, commercial, and public sector auditors.

      Advantages
      • Easy to Use & Implement
      • Integrated Analytics
      • Open Ecosystem
      • Reporting & Management Collaboration
      • Technology Delivery
      • Focus on Innovation
      Use Cases
      • Internal Audit Management
      • Internal Controls Management
      • SOX Management
      • Audit Analytics
      • Agile Audit
      Solutions
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ Controls
      • TeamMate+ Agile Audit
      • TeamGuide Pro
      Industries & Roles
      • U.S. Public Sector
      • Public Sector
      • Financial Services
    • TeamMate Advisory Services

      Implementation, IT Services, Cloud Services, Education.

      Service Essentials
      • Professional Services Overview
      • Audit Solution Review
      • Expert on Demand
      IT Services
      • IT Consulting
      • TeamCloud Hosting
      Training
      • TeamMate University
      • Integrated Analytics Workshop
    • Insights from TeamMate

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

      Touchstone Insights for Internal Audit
      • Touchstone Insights for Internal Audit
      • Take the Touchstone Survey
      On-Demand Product Demos
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ Controls
      • View All Demos
      Expert Insights
      • Articles
      • Reports
      • View All Expert Insights
    • Events & Webinars

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

      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
    • Register for TeamMate Live
    View a Demo

    Featured Article

    Auditor looks at computer screen thinking about which audit software to use
    Article
    ComplianceFinanceTax & Accounting4월 05, 2022
    5 considerations when purchasing internal audit software
    By:TeamMate
    Purchasing internal audit software? Consider several factors beyond just pricing, such as data and analytics capabilities and reporting features.
    Learn More

    Receive Monthly Expert Insights in Your Inbox

    • Agile team member explains project to coworkers
      Article
      ComplianceFinanceTax & Accounting3월 31, 2022
      How agility helps reduce operational friction: Being agile-minded
      By:Mark Williams
      The focus of this article is how being agile-minded helps reduce operational friction and enables smoother audit delivery.
      Learn More
    • Business people look at computer screen with code
      Article
      ComplianceFinanceTax & Accounting3월 30, 2022
      How can internal audit help manage IT risks?
      By:TeamMate
      Internal audit can help manage IT risks by conducting IT audits, reporting on cybersecurity threats, and providing ongoing risk assessments.
      Learn More
    • Public sector security person looking at computer
      Article
      ComplianceTax & AccountingFinance3월 23, 2022
      Leveraging FedRAMP to protect against cybersecurity threats
      By: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.
      Learn More
    • Blue particle lines spreading outward.
      Article
      ComplianceFinanceTax & Accounting3월 14, 2022
      The future of IT audit: Internal audit and emerging technology
      By: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.
      Learn More
    • Being Agile is all about exchange
      Article
      ComplianceFinanceTax & Accounting2월 16, 2022
      Being Agile is all about a value exchange
      By: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.
      Learn More
    • risk situational awareness
      Article
      ComplianceFinanceTax & Accounting1월 18, 2022
      James Bond 007 and Risk Situational Awareness
      By: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.
      Learn More
    • Life science
      Article
      ComplianceFinanceTax & Accounting12월 15, 2021
      Carving out internal audit's role in ESG reporting
      By:Kevin Gould
      Environmental, Social, and Governance (ESG) is a framework that has become increasingly popular in recent years. Many organizations recognize that adapting to changing socio-economic and...
      Learn More
    • audit analytics
      Article
      ComplianceFinanceTax & Accounting12월 01, 2021
      Preparing tomorrow’s auditors for audit analytics
      Audit 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.
      Learn More
    • Data analytics for internal audit
      Article
      ComplianceFinanceTax & Accounting11월 12, 2021
      Successfully implementing an internal audit data analytics strategy
      By:Jonathan Chapman
      Over the last few years, the use of data analytics activity in Internal Audit function has exploded. The advances we have seen in the collection and storage of data, alongside the development of...
      Learn More
    • Data analytics in internal audit
      Article
      ComplianceFinanceTax & Accounting10월 28, 2021
      5 benefits of data analytics for internal audit
      Learn how data analytics can help internal audit teams in several ways, such as improving risk management and enhancing audit efficiency.
      Learn More
    • Touchstone Research: Is There Too Much Compliance in your Audit Plan?
      Article
      ComplianceFinanceTax & Accounting10월 01, 2021
      Changing the internal audit function – Organise to deliver through developing a culture of continuous internal audit improvement
      By:Jonathan Chapman
      This series of articles has consistently argued that internal audit functions that deliver the highest value and help protect their organisations from damaging control failures are those that continue to innovate and adapt how they work.
      Learn More
    • Strategic Activity
      Article
      ComplianceFinanceTax & Accounting8월 31, 2021
      Changing the internal audit function – Align all activity to the strategic outcomes
      By:Jonathan Chapman
      Defining the specific internal audit initiatives on which you should target your finite change time, effort, and budget.
      Learn More
    • Group gathers around laptop
      Article
      ComplianceFinanceTax & Accounting8월 23, 2021
      Why iterative agile audit delivery is a game changer
      By: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.
      Learn More
    • Bright blue and gold light swerves toward viewer
      Article
      ComplianceFinanceTax & Accounting8월 16, 2021
      Changing the internal audit function - Developing functional outcomes
      By:Jonathan Chapman
      In 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.
      Learn More
    • Article
      ComplianceFinanceTax & Accounting7월 26, 2021
      Changing the internal audit function - Developing your internal audit purpose
      By:Jonathan Chapman
      How to be successful in making changes to your internal audit function and through this change how you go about auditing the business.
      Learn More
    • Analytics Getting Started
      Article
      ComplianceFinanceTax & Accounting7월 26, 2021
      Analytics: So how do I get started?
      By:Ken Petersen
      Five points to consider if you are just starting or considering where to focus next with a robust analytics program
      Learn More
    • Remote Worker
      Article
      ComplianceFinanceTax & Accounting7월 07, 2021
      How the pandemic brought ways of working into sharp relief
      By:Mark Williams
      The new ways of working that we adopted because of the pandemic provide many practical solutions to these challenges.
      Learn More
    • agile audit
      Article
      ComplianceFinanceTax & Accounting6월 09, 2021
      Become more agile with TeamMate+
      By: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.
      Learn More
    • Think Fast
      Article
      ComplianceFinanceTax & Accounting6월 03, 2021
      Think Fast: How Audit is Quickly Evolving
      By:Curt Barnhill
      Internal Audit, compliance, and risk management are evolving at what seems to be a faster rate than ever before. Agile audit, data analytics, risk and control frameworks are just a few examples of the evolution.
      Learn More
    • Agile Copycat
      Article
      ComplianceFinanceTax & Accounting6월 16, 2021
      Don't be an Agile copycat
      By:Mark Williams
      Let me explain why it’s a problem being an Agile copycat or someone who imitates or adopts the behavior or practices of others. 
      Learn More
    • agile audit
      Article
      ComplianceFinanceTax & Accounting4월 08, 2021
      Leading for agility: Key behaviors of an agile-minded internal audit leader
      By: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.
      Learn More
    • audit analytics
      Article
      ComplianceFinanceTax & Accounting3월 23, 2021
      Want audit analytics on every audit?
      By: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 the recent Touchstone Insights for Internal Audit.
      Learn More
    • risk control matrix
      Article
      ComplianceFinanceTax & Accounting3월 09, 2021
      Is my RCM mature enough?
      By:Curt Barnhill
      As an auditor, there are specific steps I can take to increase production year-over-year, but with the help of TeamMate, becoming more efficient is made easier.
      Learn More
    • agile audit
      Article
      ComplianceFinanceTax & Accounting2월 18, 2021
      Being agile in internal audit: 5 top tips to get started
      By: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.
      Learn More
    • data driven analytics
      Article
      ComplianceFinanceTax & Accounting2월 02, 2021
      How TeamMate can help teams with data-driven audits
      By:Stefan Davis
      The choice of which tool to use can sometimes be bewildering, but Touchstone Insights found that the Audit teams with the most penetration of data analytics are those that are leveraging multiple different tools.
      Learn More
    • dynamic risk assessment
      Article
      ComplianceFinanceTax & Accounting1월 19, 2021
      How TeamMate+ can help teams with dynamic risk assessment
      By: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.
      Learn More
    • audit analytics
      Article
      ComplianceFinanceTax & Accounting12월 10, 2020
      How is data analytics used in auditing?
      By:Ken Petersen
      The term Data Analytics is a generic term that means quite obviously, the analysis of data. Hence the term gets used within the world of auditing in many ways. At TeamMate we refer to data analytics, or Audit Analytics, to mean the analysis of data related to the audit.
      Learn More
    • agile audit
      Article
      ComplianceFinanceTax & Accounting2월 03, 2021
      3 things to do right now to become more agile
      By:Sio Naidoo
      Data from the Touchstone Research for Internal Audit reveals that more than 70 percent of organizations are either planning to or are executing an Agile audit methodology. Audit teams have long been criticized for timeliness.
      Learn More
    • Data analytics key success factors
      Article
      ComplianceFinanceTax & Accounting12월 03, 2020
      Key success factors for your data analytics program
      By: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.
      Learn More
    • data analytics
      Article
      ComplianceFinanceTax & Accounting11월 30, 2020
      Data literacy in internal audit
      By:Colleen Knuff
      Data literacy is the ability to read, understand, create and communicate data as information. What that really means is that as internal auditors, we need to think in terms of data and its flow through our organizations rather than only thinking in terms of processes, risks and controls.
      Learn More
    • Data analytics in internal audit
      Article
      ComplianceFinanceTax & Accounting11월 06, 2020
      3 things audit teams can do today to adopt a data-driven analytics approach
      By: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 Touchstone Research for Internal Audit
      Learn More
    • Data APIs
      Article
      Tax & AccountingComplianceFinance10월 27, 2020
      Data APIs: An approach for internal auditors
      By:Colleen Knuff
      Almost all global organizations utilize digital tools and strategies to make data-driven decisions. Even if data is not your primary business, it is critical to how your organization assesses strategy, measures performance, and pursues a competitive edge.
      Learn More
    • internal audit process
      Article
      Tax & AccountingFinanceCompliance5월 20, 2021
      10 steps to solving market problems in an internal audit process
      By: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.
      Learn More
    • continuous risk assessment
      Article
      ComplianceFinanceTax & Accounting10월 14, 2020
      Moving to continuous risk assessment is a change worth making
      By:Jonathan Pizarro
      Greek philosopher Heraclitus is known for his belief that “the only constant in life is change.” Over 2,500 years have passed since those words were first written, and as we observe our own surroundings and our own reality, we can appreciate that these words continue to ring true in every aspect of our lives.
      Learn More
    • internal audit research
      Article
      ComplianceFinanceTax & Accounting9월 17, 2020
      Benchmark your internal audit process with Touchstone Insights
      By:Colleen Knuff
      For several years, professional services firms and associations have been encouraging and even imploring Internal Audit teams to evolve their methodology to keep pace with the changes that are happening within their own organizations.
      Learn More
    • The future of data analytics
      Article
      ComplianceFinanceTax & Accounting8월 21, 2020
      The future of Data Analytics
      By:TeamMate
      At the last TeamMate User Forum, I had the honor to lead an interactive session with nearly 30 CAEs from across all industries. In this session, we had a conversation about Artificial Intelligence (AI) and Machine Learning (ML).
      Learn More
    • Defining business processes
      Article
      ComplianceFinanceTax & Accounting8월 10, 2020
      5 critical success factors when implementing an audit management system
      By:Phil Pierre-Antoine
      So, you have selected your Audit Management solution and now it is time to implement. What’s next?
      Learn More
    • Usage data computer
      Article
      ComplianceFinanceTax & Accounting7월 22, 2020
      How to get the best ROI from your audit management software
      By:Miles Hitchcock
      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.
      Learn More
    • Internal audit challenges beyond the global pandemic
      Article
      ComplianceFinanceTax & Accounting7월 10, 2020
      Internal audit challenges beyond the global pandemic
      By:Phil Leifermann
      COVID-19, like no one single event in recent years, has starkly brought to attention the need for most, if not all functions across the enterprise to be agile and tech-enabled in order to transcend beyond survival and, more importantly, to thrive in our post-pandemic reality.
      Learn More
    • Abstract, reporting, data analysis
      Article
      Tax & AccountingFinanceCompliance7월 08, 2020
      Are you the gatekeeper of dark data?
      By:Colleen Knuff
      If you have ever met me, you will know that I am a voracious reader. I particularly like to keep up with trends in technology, business, and more importantly with Internal Audit.
      Learn More
    • Manager attending a conference call
      Article
      Tax & AccountingFinanceCompliance6월 24, 2020
      Stakeholder engagement during a global pandemic
      By:Peter Kruysifix
      During the last two years, the Wolters Kluwer Internal Audit organization has been developing and implementing a stakeholder engagement approach, outlining principles, desired outcomes, and success criteria.
      Learn More
    • Addressing the talent gap
      Article
      Tax & AccountingFinanceCompliance6월 11, 2020
      Addressing the talent gap
      By: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.
      Learn More
    • Working remotely on a laptop
      Article
      Tax & AccountingFinanceCompliance5월 29, 2020
      Mindful communication for remote auditing
      By:TeamMate
      Communication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
      Learn More
    • Business training seminar
      Article
      Tax & AccountingFinanceCompliance5월 21, 2020
      A new way to onboard
      By:Miles Hitchcock
      All organizations, regardless of whether they’re in the public or private sector, must face the repetitive task of onboarding staff members.
      Learn More
    • man working from home office
      Article
      Tax & AccountingFinanceCompliance5월 14, 2020
      Assess your cyber risk at home
      By:TeamMate
      To all the auditors now working from home, welcome to the club! I have worked from home for the past 10 years, so from that perspective the COVID-19 pandemic has not had much of an impact on me.
      Learn More
    • woman working from home laptop
      Article
      Tax & AccountingFinanceCompliance5월 07, 2020
      Virtual auditing in practice
      By:Marc Lansdown
      When adapting to the current work from home situation impacting most of us, prior to a pro-active risk assessment refresh the Internal Audit department at Wolters Kluwer has reactively reviewed the 2020 audit plan and shuffled a few audits around.
      Learn More
    • financial audit planning data charts meeting
      Article
      Tax & AccountingFinanceCompliance4월 30, 2020
      Unique audits to add to the plan right now
      By:TeamMate
      Internal audit has always had responsibility for auditing an organization’s crisis management plans, but we have never before experienced what we are living through today.
      Learn More
    • woman glass wall sticky notes planning
      Article
      Tax & AccountingFinanceCompliance4월 16, 2020
      Agile auditing just got real
      By:TeamMate
      The coronavirus pandemic has taught us the importance of being able to react to risks much faster within our audit plans. If anyone had doubts about the viability of agile auditing, those doubts are gone.
      Learn More
    • covid mask business cityscape
      Article
      Tax & AccountingFinanceCompliance3월 30, 2020
      COVID-19 vs Internal Audit20
      By:Marc Lansdown
      As an Internal Audit Director working for Wolters Kluwer, a large multinational company that’s also a TeamMate+ customer, me and my team are, like everyone, working in manner and in a world that 3 weeks ago was almost unthinkable.
      Learn More
    • businesswoman laptop office
      Article
      Tax & AccountingFinanceCompliance3월 19, 2020
      Proficiency means you never stop learning
      By:TeamMate
      Are you a proficient auditor? The question can be difficult to answer. We have so many areas that require constant knowledge updates.
      Learn More
    • API Business Software
      Article
      Tax & AccountingFinanceCompliance2월 25, 2020
      Why lock yourself out of your organization's ecosystem?
      By:Colleen Knuff
      Back when I started as a brand-new internal auditor, I worked in a locked room, with locked filing cabinets, and the only view into our work was the final audit report.
      Learn More
    • businesswoman analyzing graph on laptop
      Article
      Tax & AccountingFinanceCompliance2월 13, 2020
      What's a data-driven audit?
      By: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?
      Learn More
    • focused businessman late night
      Article
      Tax & AccountingFinanceCompliance1월 23, 2020
      Getting a handle on 2018 revisions to the Yellow Book
      By:Steven Zapolski
      The 2018 revision of the Government Auditing Standards (commonly known as the Yellow Book) contains numerous changes, and getting a handle on these changes can be challenging.
      Learn More
    • Is Your Audit Analytics Program Actually Good?
      Article
      Tax & AccountingFinanceCompliance12월 05, 2019
      Is your internal audit department's analytics program actually good?
      By:Ken Petersen
      Do you ever wonder if your audit analytics program is any good? And, if so, how do you know? Do you even know what a “good” audit analytics program looks like? And how would you know if you are improving?
      Learn More
    • Growing Audit Capability for the Future
      Article
      Tax & AccountingFinanceCompliance11월 21, 2019
      Growing audit capability for the future
      By:Sio Naidoo
      As organizations navigate increasing complexity and rapidly changing business environments, Internal Audit has to assess its challenges for the future.
      Learn More
    • Addressing Emerging Risks with Agile Combined Assurance
      Article
      Tax & AccountingFinanceCompliance11월 08, 2019
      Addressing emerging risks with agile combined assurance
      By:TeamMate
      The world is evolving faster than ever, especially when we consider the impact of technological advancement. The pace of change poses a unique challenge for internal auditors.
      Learn More
    • How OKRs will Help Internal Audit Evolve
      Article
      Tax & AccountingFinanceCompliance10월 08, 2019
      How OKRs will help internal audit evolve
      By: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?
      Learn More
    • Coordinating your Lines of Defense: A Critical Imperative
      Article
      Tax & AccountingComplianceFinance9월 19, 2019
      Coordinating your lines of defense: A critical imperative
      By:TeamMate
      Combined Assurance has been a topic of conversation in audit for the last few years. Now with the pending updates to the Three Lines of Defense model, the topic is even more critical.
      Learn More
    • How to Find Talent Elasticity
      Article
      Tax & AccountingFinanceCompliance8월 20, 2019
      How to find talent elasticity
      By:Colleen Knuff
      Is your department short staffed right now? Guess what, it's not just you. Four out of five CAEs report challenges in filling open positions. If those open positions require specialized skills, well now that just got twice as hard.
      Learn More
    • Getting on Board the Blockchain Train
      Article
      Tax & AccountingFinanceCompliance7월 31, 2019
      Getting on board the blockchain train
      By:Colleen Knuff
      Internal audit cannot avoid thinking about and planning for blockchain, that train is coming full steam ahead.
      Learn More
    • 75% of Your Audits aren’t Based on Data. Does the Audit Committee Know?
      Article
      Tax & AccountingFinanceCompliance7월 11, 2019
      75% of your audits aren’t based on data. Does the Audit Committee know?
      By:Ken Petersen
      75% of your audits aren’t based on data. Don’t believe me? Great! I’d like for you to go back through your audits from the last year and count how many you performed and how many contained an analysis of data.
      Learn More
    • Is Your Audit Department “Highly Effective”?
      Article
      Tax & AccountingFinanceCompliance6월 06, 2019
      Is your audit department “highly effective”?
      By:TeamMate
      Today's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
      Learn More
    • Making the Complex Simple: Seeing Your Organization Through Multiple Lenses
      Article
      Tax & AccountingFinanceCompliance5월 30, 2019
      Making the complex simple: Seeing your organization through multiple lenses
      By:Andy Broughton
      Despite an organization’s complexity, it’s the role of internal audit to provide assurance to audit committees and executive stakeholders.
      Learn More
    • How do you get all your auditors doing analytics?
      Article
      Tax & AccountingFinanceCompliance4월 24, 2019
      How do you get all your auditors doing analytics?
      By:Ken Petersen
      Many audit teams are performing analytics in a centralized manner. Meaning they have one or a few people performing all their analytics and the rest of the team really aren’t doing much and unfortunately, aren’t expected to.
      Learn More
    • Embracing Multigenerational Teams in Audit
      Article
      Tax & AccountingFinanceCompliance3월 21, 2019
      Embracing multigenerational teams in audit
      By:TeamMate
      We currently have 5 distinct generations in the workplace, including in internal audit and compliance departments. The focus of this paper is to highlight the younger generations’ perspective on...
      Learn More
    • Wear Your SOX Well
      Article
      Tax & AccountingFinanceCompliance3월 07, 2019
      Wear your SOX well: how controls management can help your workflow
      By:Curt Barnhill
      Good resources coupled with a good tool can lead to a good SOX process, but a great tool will lead to a great SOX process. Whether you’re a team of 3 or a team of 50, if the goal is to “wear your SOX well,” then incorporating a controls management tool into your process can get you there quickly and efficiently.
      Learn More
    • Time and Expense Fraud – Expense Abuse – Gaming the Limits
      Article
      Tax & AccountingFinanceCompliance2월 15, 2019
      Time and expense fraud – Expense abuse – Gaming the limits
      By:Lyle Jacon
      There are many ways that companies may lose money through Time and Expense fraud – some intentional, others accidental.
      Learn More
    • Top 3 Areas for Improving Your Audit Department
      Article
      Tax & AccountingFinanceCompliance1월 30, 2019
      Top 3 areas for improving your audit department
      By: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.
      Learn More
    • Top 7 Analytics Tests for T&E Expenses
      Article
      Tax & AccountingFinanceCompliance1월 16, 2019
      Top 7 analytics tests for T&E expenses
      By:Jen Terry
      All expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
      Learn More
    Footer Navigation
    • About Wolters Kluwer
    • Strategy
    • Our Organization
    • Management
    • Supervisory Board
    • Value Creation
    • News & Press Releases
    • Events
    • Solutions Directory
    • Health
    • Tax & Accounting
    • Finance
    • Compliance
    • Legal
    • Expert Insights
    • Careers
    • Investors
    • Sitemap
    • Site Owner

    TeamMate

    • Support
    • Services
    • View a Demo
    • Contact Us
    TeamMate 팔로우하세요
    • LinkedIn
    • Facebook
    • Twitter
    • YouTube
    Wolters Kluwer Logo

    When you have to be right

    • Terms of Use
    • Privacy & Cookies

    © 2022 Wolters Kluwer N.V. and/or its subsidiaries. All rights reserved.

    Back To Top