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Documento técnico/conteúdo editorial
Complianceoutubro 10, 2024
Domains I and IV: Purpose and managing the internal audit function
Por: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.
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Documento técnico/conteúdo editorialCompliancenovembro 06, 20203 things audit teams can do today to adopt a data-driven analytics approachPor: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
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Documento técnico/conteúdo editorialContabilidade e tributaçãoComplianceFinançasoutubro 27, 2020Data APIs: An approach for internal auditorsPor:Colleen KnuffAlmost all global organizations utilize digital tools and strategies to make data-driven decisions.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãooutubro 14, 2020Moving to continuous risk assessment is a change worth makingPor:Jonathan PizarroMany 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.
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Documento técnico/conteúdo editorialComplianceFinançasContabilidade e tributaçãoagosto 10, 20205 critical success factors when implementing an audit management systemPor:Phil Pierre-AntoineSo, you have selected your Audit Management solution and now it is time to implement. What’s next?
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Documento técnico/conteúdo editorialCompliancejulho 22, 2020How to get the best ROI from your audit management softwarePor:TeamMateSoftware 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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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancejunho 11, 2020Addressing the talent gapPor:TeamMateAudit 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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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancemaio 29, 2020Mindful communication for remote auditingPor:TeamMateCommunication 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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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasCompliancefevereiro 13, 2020What's a data-driven audit?Por:Ken PetersenDoesn’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?
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Documento técnico/conteúdo editorialComplianceoutubro 08, 2019How OKRs will help internal audit evolvePor:Colleen KnuffAre 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?
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Documento técnico/conteúdo editorialComplianceAtualizadofevereiro 20, 2020Is your audit department “highly effective”?Por:TeamMateToday's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
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Documento técnico/conteúdo editorialContabilidade e tributaçãoFinançasComplianceAtualizadofevereiro 20, 2020Top 3 areas for improving your audit departmentPor:TeamMateIn 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.
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Documento técnico/conteúdo editorialCompliancejaneiro 16, 2019Top 7 analytics tests for T&E expensesPor:TeamMateAll expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
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Documento técnico/conteúdo editorialComplianceagosto 17, 2018The 7 habits of highly ineffective auditorsPor:TeamMateIn 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.
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Documento técnico/conteúdo editorialComplianceAtualizadooutubro 05, 2023Why auditors clash with managementPor:TeamMateWe 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.
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Documento técnico/conteúdo editorialComplianceAtualizadosetembro 28, 2021The value of assurance mappingPor:TeamMateIn the end, 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.