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    Featured Article

    Ransomware risk in audit
    Článok
    Súlad s predpismiFinancieDane a účtovníctvojúna 14, 2022
    Internal audit teams: How to reduce ransomware risk
    By: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.
    Viac informácií

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    • Business men and woman brainstorming and planning in the office.
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 13, 2022
      Defining the auditor’s role in the risk-audit relationship
      By:John J. Hall
      Audit risk management processes and daily auditor actions must be completely aligned on every project every day.
      Viac informácií
    • Businessman discussing strategy with female colleagues in office
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 10, 2022
      Reducing the uncertainty of risk in audit
      By:John J. Hall
      Auditors in IA, government and public accounting assurance positions are considered risk experts. But are they focusing on the right risks?
      Viac informácií
    • Cyber fraud risks
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 07, 2022
      How can internal auditors manage cyber fraud risk?
      By: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.
      Viac informácií
    • Group of professionals meet at wooden table
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomája 31, 2022
      ESG planning for internal audit in 3 easy steps
      By:TeamMate
      How can internal audit teams incorporate ESG risk management and ESG compliance into audit plans? Here, we explore how to get started.
      Viac informácií
    • Woman leads group meeting
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomája 18, 2022
      3 frequently asked questions about audit analytics
      By:Ken Petersen
      Using internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.
      Viac informácií
    • Auditor looks at computer screen thinking about which audit software to use
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoapríla 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.
      Viac informácií
    • Agile team member explains project to coworkers
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 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.
      Viac informácií
    • Business people look at computer screen with code
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 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.
      Viac informácií
    • Group of business people in an office meeting
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 28, 2022
      5 reasons why continuous risk assessment should be part of your internal audit plan
      By:TeamMate
      Continuous risk assessment can help internal audit teams in several ways, such as staying on top of new risks and improving collaboration.
      Viac informácií
    • Public sector security person looking at computer
      Článok
      Súlad s predpismiDane a účtovníctvoFinanciemarca 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.
      Viac informácií
    • Blue particle lines spreading outward.
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 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.
      Viac informácií
    • Being Agile is all about exchange
      Článok
      Súlad s predpismiFinancieDane a účtovníctvofebruára 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.
      Viac informácií
    • risk situational awareness
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojanuára 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.
      Viac informácií
    • Life science
      Článok
      Súlad s predpismiFinancieDane a účtovníctvodecembra 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...
      Viac informácií
    • audit analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvodecembra 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.
      Viac informácií
    • Data analytics for internal audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvonovembra 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...
      Viac informácií
    • Data analytics in internal audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvooktóbra 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.
      Viac informácií
    • Touchstone Research: Is There Too Much Compliance in your Audit Plan?
      Článok
      Súlad s predpismiFinancieDane a účtovníctvooktóbra 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.
      Viac informácií
    • Strategic Activity
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoaugusta 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.
      Viac informácií
    • Group gathers around laptop
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoaugusta 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.
      Viac informácií
    • Bright blue and gold light swerves toward viewer
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoaugusta 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.
      Viac informácií
    • Článok
      Súlad s predpismiFinancieDane a účtovníctvojúla 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.
      Viac informácií
    • Analytics Getting Started
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúla 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
      Viac informácií
    • Remote Worker
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúla 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.
      Viac informácií
    • agile audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 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.
      Viac informácií
    • Think Fast
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 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.
      Viac informácií
    • Agile Copycat
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúna 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. 
      Viac informácií
    • agile audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoapríla 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.
      Viac informácií
    • audit analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 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.
      Viac informácií
    • risk control matrix
      Článok
      Súlad s predpismiFinancieDane a účtovníctvomarca 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.
      Viac informácií
    • agile audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvofebruára 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.
      Viac informácií
    • data driven analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvofebruára 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.
      Viac informácií
    • dynamic risk assessment
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojanuára 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.
      Viac informácií
    • audit analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvodecembra 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.
      Viac informácií
    • agile audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvofebruára 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.
      Viac informácií
    • Data analytics key success factors
      Článok
      Súlad s predpismiFinancieDane a účtovníctvodecembra 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.
      Viac informácií
    • data analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvonovembra 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.
      Viac informácií
    • Data analytics in internal audit
      Článok
      Súlad s predpismiFinancieDane a účtovníctvonovembra 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
      Viac informácií
    • Data APIs
      Článok
      Dane a účtovníctvoSúlad s predpismiFinancieoktóbra 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.
      Viac informácií
    • internal audit process
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • continuous risk assessment
      Článok
      Súlad s predpismiFinancieDane a účtovníctvooktóbra 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.
      Viac informácií
    • internal audit research
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoseptembra 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.
      Viac informácií
    • The future of data analytics
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoaugusta 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).
      Viac informácií
    • Defining business processes
      Článok
      Súlad s predpismiFinancieDane a účtovníctvoaugusta 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?
      Viac informácií
    • Usage data computer
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúla 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.
      Viac informácií
    • Internal audit challenges beyond the global pandemic
      Článok
      Súlad s predpismiFinancieDane a účtovníctvojúla 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.
      Viac informácií
    • Abstract, reporting, data analysis
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúla 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.
      Viac informácií
    • Manager attending a conference call
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúna 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.
      Viac informácií
    • Addressing the talent gap
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúna 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.
      Viac informácií
    • Working remotely on a laptop
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • Business training seminar
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • man working from home office
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • woman working from home laptop
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • financial audit planning data charts meeting
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismiapríla 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.
      Viac informácií
    • woman glass wall sticky notes planning
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismiapríla 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.
      Viac informácií
    • covid mask business cityscape
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimarca 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.
      Viac informácií
    • businesswoman laptop office
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimarca 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.
      Viac informácií
    • API Business Software
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismifebruára 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.
      Viac informácií
    • businesswoman analyzing graph on laptop
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismifebruára 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?
      Viac informácií
    • focused businessman late night
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijanuára 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.
      Viac informácií
    • Is Your Audit Analytics Program Actually Good?
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismidecembra 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?
      Viac informácií
    • Growing Audit Capability for the Future
      Článok
      Dane a účtovníctvoFinancieSúlad s predpisminovembra 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.
      Viac informácií
    • Addressing Emerging Risks with Agile Combined Assurance
      Článok
      Dane a účtovníctvoFinancieSúlad s predpisminovembra 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.
      Viac informácií
    • How OKRs will Help Internal Audit Evolve
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismioktóbra 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?
      Viac informácií
    • Coordinating your Lines of Defense: A Critical Imperative
      Článok
      Dane a účtovníctvoSúlad s predpismiFinancieseptembra 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.
      Viac informácií
    • How to Find Talent Elasticity
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismiaugusta 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.
      Viac informácií
    • Getting on Board the Blockchain Train
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúla 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.
      Viac informácií
    • 75% of Your Audits aren’t Based on Data. Does the Audit Committee Know?
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúla 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.
      Viac informácií
    • Is Your Audit Department “Highly Effective”?
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijúna 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.
      Viac informácií
    • Making the Complex Simple: Seeing Your Organization Through Multiple Lenses
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimája 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.
      Viac informácií
    • How do you get all your auditors doing analytics?
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismiapríla 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.
      Viac informácií
    • Embracing Multigenerational Teams in Audit
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimarca 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...
      Viac informácií
    • Wear Your SOX Well
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismimarca 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.
      Viac informácií
    • Time and Expense Fraud – Expense Abuse – Gaming the Limits
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismifebruára 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.
      Viac informácií
    • Top 3 Areas for Improving Your Audit Department
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijanuára 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.
      Viac informácií
    • Top 7 Analytics Tests for T&E Expenses
      Článok
      Dane a účtovníctvoFinancieSúlad s predpismijanuára 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.
      Viac informácií
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