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    Artikel
    ComplianceFinancieelFiscaal en Accountingjanuari 19, 2021
    How TeamMate+ can help teams with dynamic risk assessment
    Door: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.
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingdecember 10, 2020
      How is data analytics used in auditing?
      Door: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.
      Lees meer
    • Artikel
      ComplianceFinancieelFiscaal en Accountingdecember 08, 2020
      3 things to do right now to become more agile
      Door: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.
      Lees meer
    • Artikel
      ComplianceFinancieelFiscaal en Accountingdecember 03, 2020
      Key success factors for your data analytics program
      Door: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.
      Lees meer
    • Artikel
      ComplianceFinancieelFiscaal en Accountingnovember 30, 2020
      Data literacy in internal audit
      Door: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.
      Lees meer
    • Artikel
      ComplianceFinancieelFiscaal en Accountingnovember 06, 2020
      3 things audit teams can do today to adopt a data-driven analytics approach
      Door: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
      Lees meer
    • Artikel
      Fiscaal en AccountingComplianceFinancieeloktober 27, 2020
      Data APIs: An approach for internal auditors
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelComplianceoktober 22, 2020
      10 steps to solving market problems in an internal audit process
      Door: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.
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingoktober 14, 2020
      Moving to continuous risk assessment is a change worth making
      Door: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.
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingseptember 17, 2020
      Benchmark your internal audit process with Touchstone Insights
      Door: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.
      Lees meer
    • Artikel
      ComplianceFinancieelFiscaal en Accountingaugustus 21, 2020
      The future of Data Analytics
      Door: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).
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingaugustus 10, 2020
      5 critical success factors when implementing an audit management system
      Door:Phil Pierre-Antoine
      So, you have selected your Audit Management solution and now it is time to implement. What’s next?
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingjuli 22, 2020
      How to get the best ROI from your audit management software
      Door: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.
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    • Artikel
      ComplianceFinancieelFiscaal en Accountingjuli 10, 2020
      Internal audit challenges beyond the global pandemic
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuli 08, 2020
      Are you the gatekeeper of dark data?
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuni 24, 2020
      Stakeholder engagement during a global pandemic
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuni 11, 2020
      Addressing the talent gap
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemei 29, 2020
      Mindful communication for remote auditing
      Door:TeamMate
      Communication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemei 21, 2020
      A new way to onboard
      Door:Miles Hitchcock
      All organizations, regardless of whether they’re in the public or private sector, must face the repetitive task of onboarding staff members.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemei 14, 2020
      Assess your cyber risk at home
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemei 07, 2020
      Virtual auditing in practice
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelComplianceapril 30, 2020
      Unique audits to add to the plan right now
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelComplianceapril 16, 2020
      Agile auditing just got real
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemaart 30, 2020
      COVID-19 vs Internal Audit20
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancemaart 19, 2020
      Proficiency means you never stop learning
      Door:TeamMate
      Are you a proficient auditor? The question can be difficult to answer. We have so many areas that require constant knowledge updates.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancefebruari 25, 2020
      Why lock yourself out of your organization's ecosystem?
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancefebruari 13, 2020
      What's a data-driven audit?
      Door: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?
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejanuari 23, 2020
      Getting a handle on 2018 revisions to the Yellow Book
      Door: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.
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    • Artikel
      Fiscaal en AccountingFinancieelCompliancedecember 05, 2019
      Is your internal audit department's analytics program actually good?
      Door: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?
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancenovember 21, 2019
      Growing audit capability for the future
      Door:Sio Naidoo
      As organizations navigate increasing complexity and rapidly changing business environments, Internal Audit has to assess its challenges for the future.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancenovember 08, 2019
      Addressing emerging risks with agile combined assurance
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelComplianceoktober 08, 2019
      How OKRs will help internal audit evolve
      Door: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?
      Lees meer
    • Artikel
      Fiscaal en AccountingComplianceFinancieelseptember 19, 2019
      Coordinating your lines of defense: A critical imperative
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelComplianceaugustus 20, 2019
      How to find talent elasticity
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuli 31, 2019
      Getting on board the blockchain train
      Door:Colleen Knuff
      Internal audit cannot avoid thinking about and planning for blockchain, that train is coming full steam ahead.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuli 11, 2019
      75% of your audits aren’t based on data. Does the Audit Committee know?
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejuni 06, 2019
      Is your audit department “highly effective”?
      Door:TeamMate
      Today's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancemei 30, 2019
      Making the complex simple: Seeing your organization through multiple lenses
      Door:Andy Broughton
      Despite an organization’s complexity, it’s the role of internal audit to provide assurance to audit committees and executive stakeholders.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelComplianceapril 24, 2019
      How do you get all your auditors doing analytics?
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancemaart 21, 2019
      Embracing multigenerational teams in audit
      Door: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...
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancemaart 07, 2019
      Wear your SOX well: how controls management can help your workflow
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancefebruari 15, 2019
      Time and expense fraud – Expense abuse – Gaming the limits
      Door:Lyle Jacon
      There are many ways that companies may lose money through Time and Expense fraud – some intentional, others accidental.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejanuari 30, 2019
      Top 3 areas for improving your audit department
      Door: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.
      Lees meer
    • Artikel
      Fiscaal en AccountingFinancieelCompliancejanuari 16, 2019
      Top 7 analytics tests for T&E expenses
      Door: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.
      Lees meer
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