alert-icon
Endast begränsat material är tillgängligt på det valda språket. Allt innehåll är tillgängligt på den globala webbplatsen. .
  • Lösningar
  • Jobba hos oss
  • Investerare

Om Wolters Kluwer

Wolters Kluwer är en global leverantör av professionell information, programvarulösningar och tjänster för kliniker, sjuksköterskor, revisorer och advokater samt yrkesverksamma inom skatte-, ekonomi-, revisions-, risk-, efterlevnads- och regleringssektorerna.

Om oss
  • Vår organisation
  • Strategi
  • Om Wolters Kluwer
Expertinsikter
  • Alla expertinsikter
  • Hälsa
  • Skatt & Ekonomi
  • ESG
  • Finans
  • Regelefterlevnad
  • Juridik
Få hjälp
  • Kontakta oss
  • Login
  • eShop & Bookstores
  • Se lösningar
  • Mediacenter
  • Nyheter & Pressmeddelanden
  • Lösningar
  • Jobba hos oss
  • Investerare
PrimaryNav Button
Wolters Kluwer Logo
Search
    No Suggestion
    WK logo
    Besök vår globala webbplats på engelska eller välj en annan plats eller ett annat språk nedan
    • Nord- och Sydamerika
    • Europa
    • Asien & Stillahavsregionen
    Brasilien
    Hem:
    • Portuguese
    Kanada
    Hem:
    • Engelska
    • Franska
    Latinamerika
    Hem:
    • Spanska
    USA
    Hem:
    • Engelska
    Nuvarande Sida:
    • Engelska
    Belgien
    Hem:
    • Holländska
    • Franska
    Tjeckien
    Hem:
    • Tjeckiska
    Danmark
    Hem:
    • Danska
    Frankrike
    Hem:
    • Franska
    Tyskland
    Hem:
    • Tyska
    Ungern
    Hem:
    • Ungerska
    Italien
    Hem:
    • Italienska
    Nederländerna
    Hem:
    • Holländska
    Norge
    Hem:
    • Norska
    Polen
    Hem:
    • Polska
    Portugal
    Hem:
    • Portuguese
    Rumänien
    Hem:
    • Rumänska
    Slovakien
    Hem:
    • Slovakiska
    Spanien
    Hem:
    • Spanska
    Sverige
    Hem:
    • Svenska
    Storbritannien
    Hem:
    • Engelska
    Australien
    Hem:
    • Engelska
    Kina
    Hem:
    • Förenklad kinesiska
    Hong Kong
    Hem:
    • Engelska
    Indien
    Hem:
    • Engelska
    Japan
    Hem:
    • Japanska
    Malaysia
    Hem:
    • Engelska
    Nya Zeeland
    Hem:
    • Engelska
    Philippines
    Hem:
    • Engelska
    Singapore
    Hem:
    • Engelska
    Korea
    Hem:
    • Engelska
    Taiwan
    Hem:
    • Engelska
    Thailand
    Hem:
    • Engelska
    Vietnam
    Hem:
    • Engelska
    Primary Navigation
    • Hälsa

      Pålitlig klinisk teknik och evidensbaserade lösningar som driver effektivt beslutsfattande och resultat över hela vårdsektorn. Specialiserade på klinisk effektivitet, lärande, forskning och säkerhet.

      Översikt över Hälsa
      Lösningar
      • UpToDatePålitliga, evidensbaserade lösningar för modern sjukvård
      • OvidVärldens mest betrodda medicinska forskningsplattform
      • UpToDate LexidrugEvidensbaserade läkemedelsreferenslösningar
      • Ovid SynthesisArbetsflödeslösning för förbättringar av klinisk praxis
      Visa alla lösningar
    • Skatt & Ekonomi

      Att möjliggöra för skatte- och ekonomipersonal och företag i alla storlekar att driva produktivitet, navigera under förändringar och ge bättre resultat. Med arbetsflöden optimerade av teknik och styrda av djup domänexpertis hjälper vi organisationer att växa, leda och trygga sina företag och deras kunders företag.

      Översikt över Skatt & Ekonomi
      Lösningar
      • Skatt & Ekonomi SverigeProfessionella verktyg för skatt och ekonomi
      • För byrånProgramvaror för redovisning och revision
      • För ekonomiavdelningenEkonomisystem för den moderna ekonomiavdelningen
      • CapegoMolnbaserade verktyg för ditt ekonomiarbete
      Visa alla lösningar
      Trender
      • Future Ready Accountant
      • Artificiell intelligens (AI) inom skatt och redovisning
      Expertinsikter
      • Snabbare hjälp med Wolters Kluwers webbaserade supportportal
      • #18: Revision – en framtidsbransch
      • Minska risker med en ISO 27001-certifierad leverantör
      • #17 Konsultens nya roll: en bättre samarbetspartner!
      Visa alla expertinsikter
    • ESG

      Erbjuder kompletta verktyg och vägledning av experter så att företag kan uppfylla myndighetskrav för att stödja hållbarhetsarbetet och hantera ESG-risker på ett effektivt sätt.

      Översikt över ESG
      Lösningar
      • CCH TagetikEnhetlig programvara för prestationshantering
      • OneSumX for Finance, Risk and Regulatory ReportingUpptäck vår lösning för klimatrisk och myndighetskrav gällande ESG
      • TeamMateLösningar för revisorer
      • EnablonProgramvarulösningar för risk och följsamhet, teknik och drift samt EHSQ (miljö, hälsa, säkerhet, kvalitet) och hållbarhet
      Visa alla lösningar
    • Finans

      Våra lösningar för finansavdelningar och -institutioner hjälper kunderna att uppfylla sina skyldigheter gentemot tillsynsmyndigheter. Vi är specialiserade på att förena och optimera processer för att ge en korrekt bild av din finansiell situation i realtid.

      Översikt över Finans
      Lösningar
      • CCH TagetikEnhetlig programvara för prestationshantering
      • OneSumX for Finance, Risk and Regulatory ReportingIntegrerad svit för föreskrift efterlevnad och rapportering lösningar
      Visa alla lösningar
    • Regelefterlevnad

      Gör det möjligt för organisationer att hantera risk, öka effektiviteten och förbättra affärsresultatet samt säkerställa efterlevnad av ett ständigt föränderligt regelverk.

      Översikt över Regelefterlevnad
      Lösningar
      • OneSumX for Finance, Risk and Regulatory ReportingIntegrerad svit för föreskrift efterlevnad och rapportering lösningar
      Visa alla lösningar
    • Juridik

      Hjälper advokater på juristbyråer, rådgivningsbyråer och bolags juridiska avdelningar med datadrivna verktyg för beslutsfattande. Vi effektiviserar juridisk och reglerande forskning, analys och arbetsflöden för att skapa värden för organisationer och säkerställa mer transparenta, rättvisa och säkra samhällen.

      Översikt över Juridik
      Lösningar
      • LegiswayHjälper juridiska avdelningar att förbättra strategier, effektivisera aktiviteter
      • Juridisk programvaraMjukvarulösningar som ger jurister möjlighet att hantera arbete, förbättra samarbetet och leverera bättre tjänster
      • Dokument ForetagDe juridiska dokument du behöver för din verksamhet
      Visa alla lösningar
      Expertinsikter
      • ESG:s växande betydelse inom juristbranschen
      Visa alla expertinsikter
    1. Tillbaka till Home >
    2. Tillbaka till Solutions >
    3. Tillbaka till TeamMate Audit Solutions >
    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 a global leader in audit and assurance expert solutions with 30 years dedicated to advancing corporate, commercial, and public sector audit.

      Advantages
      • AI for Internal Audit
      • Purpose-built
      • Data-driven Insights
      • Open Ecosystem
      • Stakeholder Engagement
      • Infrastructure Compatibility
      • Risk-focused Planning and Execution
      • Awards
      • Privacy and Security Certifications
      Use Cases
      • Internal Audit Management
      • Internal Controls Management
      • SOX Management
      • Audit Analytics
      • Agile Audit
      • Global Internal Audit Standards
      • Small Audit Teams
      Solutions
      • TeamMate+ Audit
      • TeamMate Analytics
      • TeamMate+ ESG
      • TeamMate+ Controls
      • TeamMate+ Agile Audit
      • TeamGuide Pro
      • FedRAMP for Business
      • TeamMate Pricing
      • TeamMate+ Data Exchange (API)
      Industries
      • Public Sector
      • U.S. Public Sector
      • Financial Services
      • Automotive
      • Manufacturing
    • TeamMate Advisory Services

      Implementation, IT Services, Cloud Services, Education.

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

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

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

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

    Featured Article

    Maximizing internal audit effectiveness through external quality assessments
    Artikel
    Regelefterlevnadapril 30, 2025
    Maximizing internal audit effectiveness through external quality assessments
    Av: Liz Sandwith CFIIA
    One of the key processes that bolsters the trustworthiness and effectiveness of the internal audit function is the external quality assessment (EQA).
    Läs mer

    Receive Monthly Expert Insights in Your Inbox

    • Aerial View Of Illuminated Factory In City At Night,
      Artikel
      RegelefterlevnadESGapril 16, 2025
      Sustainability reporting and auditing Scope 3 supplier emissions
      Av: Ida Wardemark 
      Learn about scope 3 emissions requirements, the role of internal audit, practical checks, and staying up-to-date with emission reporting requirements.
      Läs mer
    • Implementing agile audit methodology in cybersecurity
      Artikel
      Regelefterlevnadapril 02, 2025
      Implementing agile audit methodology in cybersecurity
      Av: TeamMate
      Enhance your cybersecurity operations with agile audit methodology. Learn how to adapt and respond to emerging threats.
      Läs mer
    • Internal control weaknesses: Identification and solutions for internal auditors
      Artikel
      Regelefterlevnadmars 26, 2025
      Internal control weaknesses: Identification and solutions for internal auditors
      Av: TeamMate
      Understand internal control weaknesses with real-world examples and prevention solutions. Identify deficiencies, distinguish SOX control exceptions, and implement strategies to strengthen internal controls for compliance and operational efficiency.
      Läs mer
    • AI-driven value stream management: Optimizing continuous flow efficiency
      Artikel
      Regelefterlevnadmars 19, 2025
      AI-driven value stream management: Optimizing continuous flow efficiency
      Av: Lynnette Mitchell-Grady, PMP, IAP
      Utilize AI in your projects to improve value stream management. Find out how this process revolutionizes organizational continuous flow efficiency.
      Läs mer
    • Future-proofing internal audit: Tackling emerging technological disruptions
      Artikel
      Regelefterlevnadmars 12, 2025
      Future-proofing internal audit: Tackling emerging technological disruptions
      Av: Scott Madenburg CIA, CISA, CRMA
      Emerging technologies are advancing at an unprecedented pace, offering transformative possibilities while exposing organizations to new risks.
      Läs mer
    • Internal audit maturity model
      Artikel
      Regelefterlevnadfebruari 27, 2025
      Benchmark your internal audit process with our maturity assessment
      Av: Michelle Hurley
      Understanding where your internal audit team falls on a maturity scale and how it compares to other departments will provide you with the information needed to meet challenges and stay productive.
      Läs mer
    • Internal audit’s role in AI fraud detection
      Artikel
      Regelefterlevnadfebruari 19, 2025
      Internal audit’s role in AI fraud detection
      Av: TeamMate
      In this article, we explore AI fraud detection through the lens of internal audit leaders, highlighting its impact on governance, risk management, and compliance.
      Läs mer
    • Auditing internal controls over financial reporting (ICFR)
      Artikel
      Regelefterlevnadfebruari 05, 2025
      Auditing internal controls over financial reporting (ICFR)
      Av: TeamMate
      Discover how to audit internal control over financial reporting (ICFR) effectively. Learn about ICFR, its connection to SOX, and the role of internal audit in ensuring compliance and financial integrity.
      Läs mer
    • Unlocking success with a Mature Risk and Controls Matrix (RCM)
      Artikel
      Regelefterlevnadjanuari 29, 2025
      Unlocking success with a mature Risk and Controls Matrix (RCM)
      Av: Lynnette Mitchell-Grady, PMP, IAP
      A robust Risk and Controls Matrix (RCM) is essential for effective risk management. This article offers a strategic roadmap to enhance RCM maturity, guiding organizations to navigate challenges and optimize their risk management framework.
      Läs mer
    • Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Artikel
      Regelefterlevnadjanuari 14, 2025
      Risk and Controls Self-Assessment (RCSA): Best practices to safeguard your organization
      Av: Lynnette Mitchell-Grady, PMP, IAP
      Elevate your risk and control self-assessment approach with impactful, value-driven insights. Dive into the article for detailed strategies that can transform your assessments.
      Läs mer
    • 5 benefits of data analytics for internal audit
      Artikel
      Regelefterlevnadjanuari 08, 2025
      5 benefits of data analytics for internal audit
      Av: Ken Petersen
      Data analytics can provide several benefits to your internal audit function, both in terms of optimizing your audit methodology and improving audit results.
      Läs mer
    • Where to start with data analytics in internal audit: The data analytics triangle
      Artikel
      Regelefterlevnaddecember 18, 2024
      Where to start with data analytics in internal audit: The data analytics triangle
      Av: Pete Zimmerman, CPA, CISA
      Data analytics remains key in internal audit. Read on to learn about a useful framework to weigh the costs and benefits of leveraging analytics in the planning and fieldwork stages of an audit.
      Läs mer
    • How can internal audit help manage IT risk
      Artikel
      Regelefterlevnaddecember 11, 2024
      How can internal audit help manage IT risk
      Av: Pete Zimmerman, CPA, CISA
      In this article, we will revisit the basics of IT risk management, as well as identify best practices with an IT risk management framework.
      Läs mer
    • Marketing compliance in financial services
      Artikel
      Regelefterlevnaddecember 04, 2024
      Marketing compliance in financial services
      Av: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article explores the key elements of marketing compliance, risks to watch for, new technology, and best practices for internal auditors.
      Läs mer
    • Adopting a dynamic risk management approach: A guide for internal audit
      Artikel
      Regelefterlevnadnovember 20, 2024
      Adopting a dynamic risk management approach: A guide for internal audit
      Av: Scott Madenburg CIA, CISA, CRMA
      Gain valuable insights on adopting a proactive risk management approach in our comprehensive guide for internal auditors.
      Läs mer
    • Crossrail Sky Garden, Canary Wharf.
      Artikel
      RegelefterlevnadESGnovember 14, 2024
      ESG auditing for banks
      Av: Kevin Gould
      This article will explore what ESG means for banks, including key risks and opportunities in the sector, and how internal audit can play a role in providing assurance and support to the business.
      Läs mer
    • Bank runs in the age of interconnectivity: Lessons for internal auditors
      Artikel
      Regelefterlevnadnovember 06, 2024
      Bank runs in the age of interconnectivity: Lessons for internal auditors
      Av: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      Learn about new risk areas related to bank runs. Read our comprehensive guide now to stay ahead of cyber threats and liquidity challenges.
      Läs mer
    • Close-up of a red computer circuit board
      Artikel
      Regelefterlevnadoktober 30, 2024
      Navigating IT security with internal audit in the age of AI
      Av: Scott Madenburg CIA, CISA, CRMA
      Find out more about the benefits of AI-driven IT security and how internal audit can safeguard against potential AI-risks.
      Läs mer
    • Leveraging key risk indicators for real-time risk management
      Artikel
      Regelefterlevnadoktober 23, 2024
      Leveraging key risk indicators for real-time risk management
      Av: TeamMate
      Discover how CAEs can leverage key risk indicators (KRIs) for proactive risk management, improving audit practices, and aligning with strategic goals.
      Läs mer
    •  The impact of global sporting events: How internal audit drives risk management
      Artikel
      Regelefterlevnadoktober 16, 2024
      The impact of global sporting events: How internal audit drives risk management
      Av: Amin El Moutaouakil
      This article explores the crucial role of internal audit in supporting global sports events risk management and ensuring the success of these events.
      Läs mer
    • Domains I and IV: Purpose and managing the internal audit function
      Artikel
      Regelefterlevnadoktober 10, 2024
      Domains I and IV: Purpose and managing the internal audit function
      Av: 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.
      Läs mer
    • The benefits of using a risk assessment matrix in internal audit
      Artikel
      Regelefterlevnadoktober 02, 2024
      The benefits of using a risk assessment matrix in internal audit
      Av: TeamMate
      Delve into the advantages of using a risk assessment matrix in internal audit, from enhanced risk prioritization to efficient resource allocation and informed decision-making.
      Läs mer
    • Wind power station on the mountain
      Artikel
      RegelefterlevnadESGseptember 25, 2024
      Sustainable Development Goals (SDGs) – Internal Audit’s role in assuring organizational responses
      Av: Kevin Gould
      Learn about the 17 Sustainable Development Goals (SDGs) and find out how internal audit can support implementation and provide SDG assurance.
      Läs mer
    • Driving value: The advantages of distributing SOX activities across the three lines
      Artikel
      Regelefterlevnadseptember 18, 2024
      Driving value: The advantages of distributing SOX activities across the three lines
      Av: Scott Madenburg CIA, CISA, CRMA
      Explore the traditional role of internal audit in SOX compliance and the rationale for distributing SOX activities across the three lines.
      Läs mer
    • Compliance audits in financial services: Techniques and tools for success
      Artikel
      Regelefterlevnadseptember 11, 2024
      Compliance audits in financial services: Techniques and tools for success
      Av: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article explores key aspects of auditing compliance in financial services, offering insights and best practices for internal auditors.
      Läs mer
    • Enhancing operational resilience: The implications of DORA on internal audit
      Artikel
      Regelefterlevnadseptember 04, 2024
      Enhancing operational resilience: The implications of DORA on internal audit
      Av: Scott Madenburg CIA, CISA, CRMA
      Digital Operational Resilience Act (DORA) provides a strong security pillar that enables organizations to survive digital disruption.
      Läs mer
    • Internal audit’s role in a robust compliance framework
      Artikel
      Regelefterlevnadaugusti 28, 2024
      Internal audit’s role in a robust compliance framework
      Av: TeamMate
      This guide explores the role of internal auditors in regulatory compliance, detailing key elements, risks, and strategies for effective compliance management.
      Läs mer
    • Never underestimate fraud risks
      Artikel
      Regelefterlevnadaugusti 21, 2024
      Never underestimate fraud risks
      Av: TeamMate
      Discover the pervasive threat of fraud and learn effective strategies for fraud risk management, including the role of technology and continuous monitoring in mitigating risks.
      Läs mer
    • ESG Reporting – Internal audit’s role in the fast-changing landscape
      Artikel
      RegelefterlevnadESGaugusti 14, 2024
      ESG reporting: Internal audit’s role in the fast-changing landscape
      Av: Kevin Gould
      Internal audit can take a broader approach to supporting and providing assurance over ESG reporting to meet the needs of both the business and stakeholders.
      Läs mer
    • Domains II and V: Ethics and Professionalism and Performing Internal Audit Services
      Artikel
      Regelefterlevnadaugusti 09, 2024
      Domains II and V: Ethics and professionalism and performing internal audit services
      Av: Liz Sandwith CFIIA
      In this article, you'll learn about the importance of ethics in Domain II and the detailed principles of performing internal audit services in Domain V.
      Läs mer
    • Risk Management Principles: Understanding ISO 31000 and COSO ERM
      Artikel
      Regelefterlevnadjuli 31, 2024
      Risk management principles: Understanding ISO 31000 and COSO ERM
      Av: TeamMate
      The risk management principles in ISO 31000 and the COSO ERM Framework provide valuable guidance for organizations facing evolving and emerging risks.
      Läs mer
    • Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      Artikel
      Regelefterlevnadjuli 24, 2024
      Understanding SOC 2 certifications: Principles, compliance, and audit procedures
      Av: TeamMate
      SOC 2 compliance ensures service providers securely manage customer data by adhering to five Trust Services Criteria, vital for data protection and regulatory compliance.
      Läs mer
    • Mastering IT change management audits: Best practices for success
      Artikel
      Regelefterlevnadjuli 18, 2024
      Mastering IT change management audits: Best practices for success
      Av: Pete Zimmerman, CPA, CISA
      Learn best practices for conducting an IT change management audit. Read on to ensure your organization's technology remains reliable and secure.
      Läs mer
    • Aerial view of the photovoltaic solar power plant on the top of the mountain
      Artikel
      RegelefterlevnadESGjuli 11, 2024
      Sustainability reporting and auditing Double Materiality Assessments (DMA)
      Av: Ida Wardemark 
      Learn about ESG, sustainability reporting, and key steps for auditing Double Materiality Assessments (DMA). Read our article for valuable insights and takeaways.
      Läs mer
    • Ensuring resilience: Business continuity for financial services internal auditors
      Artikel
      Regelefterlevnadjuli 01, 2024
      Ensuring resilience: Business continuity for financial services internal auditors
      Av: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      This article addresses business continuity, its significance in the financial sector, and the essential components of robust business continuity management (BCM).
      Läs mer
    • Abstract data connectivity pattern
      Artikel
      Regelefterlevnadjuni 26, 2024
      Internal audit's role in the new European Union’s Artificial Intelligence Act
      Av: Jim Pelletier, CIA, CGAP
      The European Union's AI Act is a landmark regulation that seeks to define rules for the development and use of AI systems.
      Läs mer
    • Internal Audit’s role in maturing ESG data quality and governance
      Artikel
      RegelefterlevnadESGjuni 20, 2024
      The ESG data challenge: Internal audit’s role in maturing ESG data quality and governance
      Av: Kevin Gould
      This article is the first in a two part series discussing how internal audit can support and provide assurance on ESG data management and reporting.
      Läs mer
    • Governing the Internal Audit function
      Artikel
      Regelefterlevnadjuni 13, 2024
      Domain III: Governing the Internal Audit Function
      Av: Liz Sandwith CFIIA
      Domain III now includes principles, standards, and essential conditions that establish a foundation for an effective Internal Audit Function.
      Läs mer
    • Banking as a Service (BaaS)
      Artikel
      Regelefterlevnadmaj 22, 2024
      Banking as a Service (BaaS): Understanding the risks and regulatory landscape
      Av: Dana Lawrence, CIA, CRMA, CFSA, CAMS, CRVPM, CCA
      While BaaS offers significant opportunities for innovation and growth, it also presents a range of risks that internal auditors must understand.
      Läs mer
    • Conducting a meaningful ethics audit
      Artikel
      ESGRegelefterlevnadmaj 07, 2024
      Conducting a meaningful ethics audit
      Av: TeamMate
      Performing a meaningful ethics audit highlights areas of concern within an organization’s culture.
      Läs mer
    • Presentations that impress your audit committee
      Artikel
      RegelefterlevnadUppdateradmaj 01, 2024
      Presentations that impress your audit committee
      Av: TeamMate
      Learn how to impress the audit committee with presentations that dazzle. This article includes a downloadable PowerPoint presentation to help you get started.
      Läs mer
    • Artificial intelligence in auditing: Enhancing the audit lifecycle
      Artikel
      Regelefterlevnadapril 17, 2024
      Artificial intelligence in auditing: Enhancing the audit lifecycle
      Av: TeamMate
      Using artificial intelligence in auditing improves performance across the audit lifecycle.
      Läs mer
    • Overview of the Global Internal Audit Standards 2024
      Artikel
      Regelefterlevnadapril 03, 2024
      Overview of the new Global Internal Audit Standards 2024
      Av: Liz Sandwith CFIIA
      This overview reviews key changes to the global internal audit standards. Learn about key updates to meet new requirements.
      Läs mer
    • Mature your use of the COSO Framework
      Artikel
      Regelefterlevnadmars 26, 2024
      Mature your use of the COSO Framework
      Av: TeamMate
      The COSO Framework is the gold standard for internal control guidance. This guide will provide valuable insights for maturing the control environment.
      Läs mer
    • Auditor shows another auditor how to complete a task enhancing her skillset.
      Artikel
      Regelefterlevnadmars 20, 2024
      Effective internal auditor management: Developing auditor skills
      Av: Jonathan Chapman
      In the next article in this series, we explore the final aspect of our framework – successfully identifying and developing talent at all levels of your function.
      Läs mer
    • Effective internal auditor management: Leading your people
      Artikel
      Regelefterlevnadmars 14, 2024
      Effective internal auditor management: Leading your people
      Av: Jonathan Chapman
      In the third article in this series we examine how to effectively lead auditors. Find out more about performance management, servant leadership, and active management.
      Läs mer
    • Designing a formal internal audit strategy
      Artikel
      Regelefterlevnadmars 12, 2024
      Designing a formal internal audit strategy
      Av: TeamMate
      Every organization's internal audit department requires a well-planned and structured strategy. The following guide is designed to walk you through each step.
      Läs mer
    • Incorporating inherent and residual risk in your risk assessment
      Artikel
      Regelefterlevnadfebruari 28, 2024
      Incorporating inherent and residual risk in your risk assessment
      Av: TeamMate
      In this article, we will review information risk measurements and share best practices for working with inherent and residual risk scores.
      Läs mer
    • Effective internal auditor management: Retaining talent
      Artikel
      Regelefterlevnadfebruari 20, 2024
      Effective internal auditor management: Retaining talent
      Av: Jonathan Chapman
      Learn about the importance of independence in the reward decision, the employee value proposition, and best practices to retain your audit team.
      Läs mer
    • The importance of auditing operational risks
      Artikel
      Regelefterlevnadfebruari 15, 2024
      The importance of auditing operational risks
      Av: TeamMate
      Operational auditing can have an immediate positive impact on your organization and the audit team’s reputation. Learn about the benefits of auditing operational risks.
      Läs mer
    • Effective internal auditor management: Attracting the right talent
      Artikel
      Regelefterlevnadfebruari 14, 2024
      Effective internal auditor management: Attracting the right talent
      Av: Jonathan Chapman
      Attract, reward, manage, and develop top talent with these internal auditor management strategies. Read on to learn how to attract and staff audit talent.
      Läs mer
    • Kickstart Your Integrated Assurance Program
      Artikel
      Regelefterlevnadjanuari 31, 2024
      Kickstart your integrated assurance program
      Av: TeamMate
      Integrated assurance is a proven method for closing gaps and eliminating redundant efforts in an organizations governance, risk, and control activities. Read on to learn about the three action items you can take to get started.
      Läs mer
    • Utilizing data analytics to help support ESG reporting
      Artikel
      ESGRegelefterlevnaddecember 12, 2023
      Utilizing data analytics to help support ESG reporting
      Av: Ken Petersen
      ESG reporting is a significant concern for organizations, and ESG data analytics is the solution for efficiently collecting and analyzing the vast amount of information needed.
      Läs mer
    • Corporate Social Responsibility (CSR) and Environmental, Social, and Governance (ESG)
      Artikel
      ESGRegelefterlevnaddecember 07, 2023
      Corporate Social Responsibility (CSR) and Environmental, Social, and Governance (ESG)
      Av: Amin El Moutaouakil
      In the model of Corporate Social Responsibility (CSR), the triad of Environmental, Social, and Governance (ESG) factors has surged to prominence and internal auditors emerge as pivotal characters.
      Läs mer
    • Programmer looks at code on multiple screens
      Artikel
      Regelefterlevnadnovember 09, 2023
      Conducting NIST audits using the NIST AI Risk Management Framework
      Av: TeamMate
      Conducting NIST Audits using the NIST AI Risk Management Framework as a guide is essential for organizations developing or using AI emerging technology.
      Läs mer
    • Internal audit and the EU’s Corporate Sustainability Reporting Directive
      Artikel
      ESGRegelefterlevnadoktober 31, 2023
      Internal audit and the EU's Corporate Sustainability Reporting Directive
      Av: Kevin Gould
      Many organizations recognize that reporting on social and environmental issues is not only good business but enables them to better identify potential risks and growth opportunities.
      Läs mer
    • Greenwashing
      Artikel
      ESGRegelefterlevnadoktober 23, 2023
      Greenwashing: Mitigating the risk of deceptive environmental claims
      Av: TeamMate
      This article will cover the basics of ESG greenwashing risk, provide examples of greenwashing, and offer possible controls organizations could implement to mitigate the risk of greenwashing ESG objectives.
      Läs mer
    • Cyber Fraud Risks
      Artikel
      Regelefterlevnadoktober 17, 2023
      How can internal auditors manage cyber fraud risk?
      Av: 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.
      Läs mer
    • An overview of the NIST Cybersecurity Framework, FedRAMP, and StateRAMP
      Artikel
      Regelefterlevnadseptember 20, 2023
      An overview of the NIST Cybersecurity Framework, FedRAMP, and GovRAMP
      Av: TeamMate
      In this overview, you'll learn about the NIST Cybersecurity Framework, FedRAMP, and GovRAMP (formerly StateRAMP), for stronger cybersecurity control environments.
      Läs mer
    • What is data auditing: Unlocking the value of data through data risk management
      Artikel
      Regelefterlevnadseptember 08, 2023
      What is data auditing: Unlocking the value of data through data risk management
      Av: TeamMate
      Unlocking the potential value of data in your organization requires thoughtful data risk management. Have you added a data audit to your plan?
      Läs mer
    • Future of bank audits: Increased regulation and impact on audit functions
      Artikel
      Regelefterlevnadaugusti 30, 2023
      Future of bank audits: Increased regulation and impact on audit functions
      Av: TeamMate
      Recent bank failures will undoubtedly result in more stringent bank audits from regulators. Internal Audit can prepare their organizations by reviewing three key areas.
      Läs mer
    • High performing internal audit teams: Accountable and efficient
      Artikel
      Regelefterlevnadaugusti 23, 2023
      High performing internal audit teams: Accountable and efficient
      Av: Jonathan Chapman
      Read about the most important audit techniques, including employing the right audit products to improve controls.
      Läs mer
    • High performance internal audit teams - Empowering leadership
      Artikel
      ESGRegelefterlevnadaugusti 21, 2023
      High performance internal audit teams: Empowering leadership
      Av: Jonathan Chapman
      Find out the most important internal auditor skills, including empowering internal audit managers and clear functional accountability.
      Läs mer
    • 6 stages to successfully manage ESG third-party risk
      Artikel
      ESGRegelefterlevnadaugusti 15, 2023
      6 stages to successfully manage ESG third-party risk
      Av: TeamMate
      Read on to learn more about how internal audit teams can play an important oversight role in third-party risk management for ESG vendors.
      Läs mer
    • ESG fraud risk: Understanding Internal Audit's role
      Artikel
      ESGRegelefterlevnadaugusti 08, 2023
      ESG fraud risk: Understanding Internal Audit's role
      Av: TeamMate
      ESG fraud risk must be on every internal audit team’s radar. Learn how your internal audit team can contribute to ESG fraud risk management assurance.
      Läs mer
    • ESG reporting standards and their impact on internal audit
      Artikel
      ESGRegelefterlevnadaugusti 02, 2023
      ESG reporting standards and their impact on internal audit
      Av: Jim Pelletier, CIA, CGAP
      Find out the most used ESG frameworks in internal audit and learn more about ESG reporting's impact on the audit workflow.
      Läs mer
    • Female executive showing data to team in meeting
      Artikel
      Regelefterlevnadjuli 26, 2023
      High performance internal audit teams: Internal audit stakeholder relationship management
      Av: Jonathan Chapman
      Discover the key characteristics of high-performance internal audit teams, including stakeholder management strategies that contribute to success.
      Läs mer
    • A photo of multi-ethnic businesswomen discussing over laptop in office. Female professionals are in formals. Executives are in meeting at brightly lit workplace.
      Artikel
      Regelefterlevnadjuli 19, 2023
      High performance internal audit teams: Business alignment
      Av: Jonathan Chapman
      This article covers the most important audit skills that lead to high-level internal audit performance in this article series.
      Läs mer
    • Young female architects working together in architecture studio
      Artikel
      Regelefterlevnadmaj 09, 2023
      Five opportunities to enhance your risk assessment
      Av: TeamMate
      Being prepared for and assessing risk plays a major role in the internal audit process. Here are 5 tips to improve your current risk assessment process.
      Läs mer
    • Business people sitting in boardroom and working together at new strategy plan. Group of leader and businesspeople in a meeting at office. Senior executive with his team working in a conference room.
      Artikel
      Regelefterlevnadapril 12, 2023
      Integration and collaboration in risk management for internal audit
      Av: Sio Naidoo
      How do internal audit and risk management work together? Learn how to communicate risk and improve collaboration with stakeholders.
      Läs mer
    • Urban landscape reflected by polyhedral glass
      Artikel
      RegelefterlevnadFinansSkatt & EkonomiESGmars 30, 2023
      What twenty years of SOX can teach internal auditors about ESG
      Av: TeamMate
      Discover how 20 years of SOX audits can prepare internal auditors for ESG audits. Learn more in our article about the similarities between both.
      Läs mer
    • StateRAMP level security for educational institutions header
      Artikel
      Regelefterlevnadmars 15, 2023
      GovRAMP level security for educational institutions
      Av: TeamMate
      GovRAMP (formerly StateRAMP) provides an immediate solution to universities through its shared services and standardized verification model of cloud-based software.
      Läs mer
    • Business people in big meeting room
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomimars 03, 2023
      Conducting a cultural audit: Concluding the analysis
      Av: Jonathan Chapman
      This 3rd and final part of our series on auditing culture focuses on the final 5 tips and concludes the analysis.
      Läs mer
    • An agreement has been reached -
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomifebruari 15, 2023
      Conducting a cultural audit: The first five steps
      Av: Jonathan Chapman
      From identifying cultural levers to assessing alignment and key processes, part 2 of this 3-part series on conducting a cultural audit is now available.
      Läs mer
    • Switch today
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomifebruari 07, 2023
      Addressing new and emerging risks in banking: What your internal audit team should know
      Av: TeamMate
      To improve internal auditing at banks, consider these best practices, be aware of emerging risks, and understand the shifting regulatory environment. Continue reading to learn more.
      Läs mer
    • Mature and young woman consult
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijanuari 19, 2023
      Conducting a cultural audit: A holistic approach
      Av: Jonathan Chapman
      In this first article of a three-part series, we review the holistic approach needed to successfully conduct a cultural audit in your organization.
      Läs mer
    • Female colleagues discussing over laptop in the office.
      Infographic
      RegelefterlevnadFinansSkatt & Ekonomidecember 13, 2022
      Follow the path to enhancing your internal audit program
      Av: TeamMate
      Integrating data analytics into your organization’s internal audit process improves overall efficiencies and mitigates risk.
      Läs mer
    • Young businessman buying cryptocurrency on ATM machine for buying and selling cryptocurrency.
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomidecember 06, 2022
      Internal audit introductory guide to cryptocurrency and blockchain auditing
      Av: TeamMate
      How can internal auditors provide oversight of their organizations’ cryptocurrency and blockchain usage? This overview will help get you started.
      Läs mer
    • Multitasking will help him reach that deadline
      Artikel
      RegelefterlevnadFinansSkatt & Ekonominovember 30, 2022
      How to audit the cloud: 4 tips to help internal auditors get started
      Av: TeamMate
      The growth of cloud technologies can help businesses gain flexibility and productivity, but internal audit teams still need to provide oversight. See how.
      Läs mer
    • Woman on phone while with colleague
      Artikel
      ESGRegelefterlevnadnovember 02, 2022
      The role of internal audit in vendor third-party risk management
      Av: TeamMate
      Internal auditors can help their organizations vet third-party vendors, making sure that proper due diligence and continued oversight is in place.
      Läs mer
    • Two Businesswomen Using Laptop In Boardroom Meeting
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomioktober 26, 2022
      Reducing administrative overhead with authorized cloud-based tools
      Av: TeamMate
      Data security is critical, and the adoption of a secure cloud solution is the way of the future for the public sector. FedRAMP plays a key role.
      Läs mer
    • Five people in formalwear including active seniors to discuss a case near the bookshelf at law firm in Europe
      Artikel
      ESGRegelefterlevnadoktober 25, 2022
      What internal audit should know about ESG risks: G is for governance
      Av: Kevin Gould
      Some governance risks are broad in nature. Others, very narrow. This article addresses the main governance risks that should be considered.
      Läs mer
    •  A group of people looking at the camera.
      Artikel
      ESGRegelefterlevnadseptember 29, 2022
      What internal audit should know about ESG risks: S is for Social
      Av: Kevin Gould
      The social element of ESG is often viewed from several perspectives to ensure all risks are captured and completely understood.
      Läs mer
    • Businessmen using computer seen through window
      Artikel
      ESGRegelefterlevnadseptember 12, 2022
      What internal audit should know about ESG risks: E is for Environmental
      Av: Kevin Gould
      In this article, we will drill down on Environmental risk and explore how internal audit can have an impact by focusing on key risks.
      Läs mer
    • Clocks and commuters, Canary Wharf, London.
      Artikel
      Regelefterlevnadaugusti 22, 2022
      Preparing for UK SOX 3 things to know
      Av: TeamMate
      Internal audit teams in the UK, as well as external auditors, face new reforms. Take a look at three things you should know about UK SOX.
      Läs mer
    • Abstract blue network speed background.
      Artikel
      Regelefterlevnadaugusti 08, 2022
      StateRAMP vs. FedRAMP: How these cybersecurity programs differ
      Av: TeamMate
      State and local governments can use GovRAMP (formerly StateRAMP) to find cloud service providers that meet cybersecurity standards. See how this program differs from FedRAMP.
      Läs mer
    • Abstract Futuristic digital binary technology with smart city in background for design innovation concept background
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomiaugusti 02, 2022
      What does RPA mean for internal audit and financial services?
      Av: TeamMate
      Emerging tech like robotic process automation (RPA) can help internal auditors and financial services firms increase efficiency. See how RPA can be used.
      Läs mer
    • business woman graphical presentation screens graphics
      Artikel
      RegelefterlevnadFinansSkatt & EkonomiESGaugusti 01, 2022
      5 tips to build a risk-based audit plan for the public sector
      Av: TeamMate
      Conducting internal audit risk assessments can help governments identify and stay ahead of emerging threats. Learn how you can build a stronger plan.
      Läs mer
    • Woman works on laptop
      Infographic
      RegelefterlevnadFinansSkatt & Ekonomijuli 26, 2022
      Understanding 5 new and emerging risks
      Av: John J. Hall
      As business environments become more complex, auditors must anticipate and focus closely on new and emerging varieties of risk.
      Läs mer
    • Stock Business financial Economic background turnaround from bottom Recession Industrial Sector From Coronavirus ,Covid-19, Global Stock Investment
      Artikel
      Regelefterlevnadjuni 29, 2022
      5 inflation risks internal auditors need to know about
      Av: TeamMate
      What types of inflation risks should internal audit focus on? From budget risks to employee and customer retention challenges, there’s a lot to examine.
      Läs mer
    • Ransomware risk in audit
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijuni 14, 2022
      Internal audit teams: How to reduce ransomware risk
      Av: 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.
      Läs mer
    • Business men and woman brainstorming and planning in the office.
      Artikel
      Regelefterlevnadjuni 13, 2022
      Defining the auditor’s role in the risk-audit relationship
      Av: John J. Hall
      Audit risk management processes and daily auditor actions must be completely aligned on every project every day.
      Läs mer
    • Businessman discussing strategy with female colleagues in office
      Artikel
      Regelefterlevnadjuni 10, 2022
      Reducing the uncertainty of risk in audit
      Av: John J. Hall
      Auditors in IA, government and public accounting assurance positions are considered risk experts. But are they focusing on the right risks?
      Läs mer
    • Group of professionals meet at wooden table
      Artikel
      ESGRegelefterlevnadmaj 31, 2022
      ESG planning for internal audit in 3 easy steps
      Av: TeamMate
      How can internal audit teams incorporate ESG risk management and ESG compliance into audit plans? Here, we explore how to get started.
      Läs mer
    • Woman leads group meeting
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomimaj 18, 2022
      3 frequently asked questions about audit analytics
      Av: Ken Petersen
      Using internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.
      Läs mer
    • Auditor looks at computer screen thinking about which audit software to use
      Artikel
      Regelefterlevnad
      5 considerations when purchasing internal audit software
      Av: TeamMate
      Purchasing internal audit software? Consider several factors beyond just pricing, such as data and analytics capabilities and reporting features.
      Läs mer
    • Agile team member explains project to coworkers
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomimars 31, 2022
      How agility helps reduce operational friction: Being agile-minded
      Av: Mark Williams
      The focus of this article is how being agile-minded helps reduce operational friction and enables smoother audit delivery.
      Läs mer
    • Continuous Risk Assessment
      Artikel
      Regelefterlevnadmars 28, 2022
      5 reasons why continuous risk assessment should be part of your internal audit plan
      Av: TeamMate
      Continuous risk assessment can help internal audit teams in several ways, such as staying on top of new risks and improving collaboration.
      Läs mer
    • Public sector security person looking at computer
      Artikel
      RegelefterlevnadSkatt & EkonomiFinansESGmars 23, 2022
      Leveraging FedRAMP to protect against cybersecurity threats
      Av: 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.
      Läs mer
    • Blue particle lines spreading outward
      Artikel
      Regelefterlevnadmars 14, 2022
      The future of IT audit: Internal audit and emerging technology
      Av: 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.
      Läs mer
    • Being Agile is all about exchange
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomifebruari 16, 2022
      Being agile is all about a value exchange
      Av: 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.
      Läs mer
    • risk situational awareness
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijanuari 18, 2022
      James Bond 007 and Risk Situational Awareness
      Av: 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.
      Läs mer
    • Young plants sprout through the round holes in a metal grate
      Artikel
      ESGRegelefterlevnaddecember 15, 2021
      Carving out internal audit's role in ESG reporting
      Av: Kevin Gould
      Discover how internal audit's role in ESG reporting can streamline your reporting process. Find out more in our article.
      Läs mer
    • 3D illustration Rendering of binary code pattern.
      Artikel
      Regelefterlevnadnovember 12, 2021
      Successfully implementing an internal audit data analytics strategy
      Av: 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...
      Läs mer
    • Combined Assurance Hands Holding Gears
      Artikel
      Regelefterlevnadoktober 28, 2021
      The power of combined assurance for internal audit
      Combined assurance, led by internal audit, can provide several benefits such as minimizing overlap among assurance groups and improving risk management.
      Läs mer
    • 3 agile auditing examples for internal audit teams
      Artikel
      Regelefterlevnadoktober 28, 2021
      3 agile auditing examples for internal audit teams
      Some of the best agile auditing examples include using agile frameworks to prioritize risk, improve stakeholder engagement and streamline workflows.
      Läs mer
    • Is There Too Much Compliance in your Audit Plan?
      Artikel
      Regelefterlevnadoktober 01, 2021
      Changing the internal audit function – Organise to deliver through developing a culture of continuous internal audit improvement
      Av: 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.
      Läs mer
    • Strategic Activity
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomi
      Changing the internal audit function – Align all activity to the strategic outcomes
      Av: Jonathan Chapman
      Defining the specific internal audit initiatives on which you should target your finite change time, effort, and budget.
      Läs mer
    • Group gathers around laptop
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomiaugusti 23, 2021
      Why iterative agile audit delivery is a game changer
      Av: 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.
      Läs mer
    • Bright blue and gold light swerves toward viewer
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomi
      Changing the internal audit function - Developing functional outcomes
      Av: 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.
      Läs mer
    • Agile Audit Framework
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijuli 26, 2021
      Agile audit framework: A guide for internal audit teams
      Using an agile audit framework can benefit internal audit teams that want to be able to adapt audit plans based on current risks and business priorities.
      Läs mer
    • four people on station bench
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijuli 26, 2021
      Changing the internal audit function - Developing your internal audit purpose
      Av: 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.
      Läs mer
    • Audit Presentation
      Artikel
      Regelefterlevnadjuli 26, 2021
      How to make internal audit presentation topics land more effectively
      Av: TeamMate
      To improve management’s and the board audit committee’s receptiveness to internal audit presentation topics, aim for clarity and efficiency with audit reports.
      Läs mer
    • Analytics Getting Started
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomijuli 26, 2021
      Analytics: So how do I get started?
      Av: Ken Petersen
      Five points to consider if you are just starting or considering where to focus next with a robust analytics program
      Läs mer
    • agile audit
      Artikel
      Regelefterlevnadjuni 09, 2021
      Become more agile with TeamMate+
      Av: 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.
      Läs mer
    • 10 steps to solving market problems in an internal audit process
      Artikel
      Regelefterlevnadmaj 20, 2021
      10 steps to solving market problems in an internal audit process
      Av: 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.
      Läs mer
    • agile audit
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomiapril 08, 2021
      Leading for agility: Key behaviors of an agile-minded internal audit leader
      Av: 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.
      Läs mer
    • audit analytics
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomimars 23, 2021
      Want audit analytics on every audit?
      Av: Ken Petersen
      You are not alone. Eighty-eight percent of audit teams are either in the process or plan to make analytics a part of every audit, according to TeamMate Audit Benchmark.
      Läs mer
    • agile audit
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomifebruari 18, 2021
      Being agile in internal audit: 5 top tips to get started
      Av: 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.
      Läs mer
    • Data Driven Analytics
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomifebruari 02, 2021
      How TeamMate can help teams with data-driven audits
      Av: Stefan Davis
      The choice of which tool to use can sometimes be bewildering, but TeamMate Audit Benchmark found that the Audit teams with the most penetration of data analytics are those that are leveraging multiple different tools.
      Läs mer
    • dynamic risk assessment
      Artikel
      Regelefterlevnadjanuari 19, 2021
      How TeamMate+ can help teams with dynamic risk assessment
      Av: 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.
      Läs mer
    • Data analytics audit analytics
      Artikel
      Regelefterlevnaddecember 10, 2020
      How is data analytics used in auditing?
      Av: Ken Petersen
      The term Data Analytics is a generic term that means the analysis of data. Hence the term gets used within the world of auditing in many ways.
      Läs mer
    • Data analytics key success factors
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomidecember 03, 2020
      Key success factors for your data analytics program
      Av: 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.
      Läs mer
    • Data analytics
      Artikel
      RegelefterlevnadFinansSkatt & Ekonominovember 30, 2020
      Data literacy in internal audit
      Av: Colleen Knuff
      Data literacy is the ability to read, understand, create and communicate data as information.
      Läs mer
    • Abstract perspective lines and lights
      Artikel
      Regelefterlevnadnovember 06, 2020
      3 things audit teams can do today to adopt a data-driven analytics approach
      Av: 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
      Läs mer
    • Computer programmer working on new software program
      Artikel
      Skatt & EkonomiRegelefterlevnadFinansoktober 27, 2020
      Data APIs: An approach for internal auditors
      Av: Colleen Knuff
      Almost all global organizations utilize digital tools and strategies to make data-driven decisions.
      Läs mer
    • continuous risk assessment
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomioktober 14, 2020
      Moving to continuous risk assessment is a change worth making
      Av: Jonathan Pizarro
      Many organizations around the world reject even the thought of changing the status quo or getting out of their established routines, moving to continuous risk assessment is a change worth making.
      Läs mer
    • 5 critical success factors when implementing an audit management system
      Artikel
      RegelefterlevnadFinansSkatt & Ekonomiaugusti 10, 2020
      5 critical success factors when implementing an audit management system
      Av: Phil Pierre-Antoine
      So, you have selected your Audit Management solution and now it is time to implement. What’s next?
      Läs mer
    • Usage data computer
      Artikel
      Regelefterlevnadjuli 22, 2020
      How to get the best ROI from your audit management software
      Av: TeamMate
      Software developers take advantage of product usage information to enhance performance and make quick software changes to maximize utilization. These capabilities aren’t limited to just software developers, though.
      Läs mer
    • Addressing the talent gap
      Artikel
      Skatt & EkonomiFinansRegelefterlevnadjuni 11, 2020
      Addressing the talent gap
      Av: 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.
      Läs mer
    • Working remotely on a laptop
      Artikel
      Skatt & EkonomiFinansRegelefterlevnadmaj 29, 2020
      Mindful communication for remote auditing
      Av: TeamMate
      Communication skills are always ranked among the most important skills for auditors, and working remotely really puts our communication skills to the test.
      Läs mer
    • businesswoman analyzing graph on laptop
      Artikel
      Skatt & EkonomiFinansRegelefterlevnadfebruari 13, 2020
      What's a data-driven audit?
      Av: 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?
      Läs mer
    • How OKRs will Help Internal Audit Evolve
      Artikel
      Regelefterlevnadoktober 08, 2019
      How OKRs will help internal audit evolve
      Av: 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?
      Läs mer
    • Is Your Audit Department “Highly Effective”?
      Artikel
      RegelefterlevnadUppdateradfebruari 20, 2020
      Is your audit department “highly effective”?
      Av: TeamMate
      Today's fast-paced and evolving business environment requires an internal audit to consider its capabilities and needs to ensure appropriate strategic planning.
      Läs mer
    • Multiple professionals in a library space reading print materials and using TeamMate on their computers.
      Artikel
      Skatt & EkonomiFinansRegelefterlevnadUppdateradfebruari 20, 2020
      Top 3 areas for improving your audit department
      Av: 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.
      Läs mer
    • Top 7 Analytics Tests for T&E Expenses
      Artikel
      Regelefterlevnadjanuari 16, 2019
      Top 7 analytics tests for T&E expenses
      Av: TeamMate
      All expense policies have their own nuances, but there are some simple tests that we should include in every T&E audit analytics program.
      Läs mer
    • Customers having a meeting in the lobby
      Artikel
      Regelefterlevnadaugusti 17, 2018
      The 7 habits of highly ineffective auditors
      Av: TeamMate
      In most audit departments, some individuals are great examples of what not to do. Let's look at some bad habits in audit and how to avoid them.
      Läs mer
    • Group of business workers working together. Middle age handsome businessman standing smiling happy looking at the camera at the office
      Artikel
      RegelefterlevnadUppdateradoktober 05, 2023
      Why auditors clash with management
      Av: TeamMate
      We can plot people on a continuum based on their understanding of risk versus their willingness to accept risk. Learn how internal audit can work better with management.
      Läs mer
    • focused businessman late night
      Artikel
      RegelefterlevnadUppdateradseptember 28, 2021
      The value of assurance mapping
      Av: TeamMate
      The risk coverage map serves as both a responsibility chart as well as a way to demonstrate to management which risks are getting the most attention by all aspects of the organization.
      Läs mer
    Footer Navigation
    • Om Wolters Kluwer
    • Strategi
    • Organisation
    • Ledning
    • Nyheter & pressmeddelanden
    • Evenemang
    • Lösningar
    • Hälsa
    • Skatt & Ekonomi
    • ESG
    • Finans
    • Compliance
    • Juridik
    • Expertinsikter
    • Jobba hos oss
    • Investerare
    • Webbplatskarta
    • Webbplatsägare

    TeamMate

    • Stöd
    • Tjänster
    • Demos
    • Kontakta oss
    Följ TeamMate
    • LinkedIn
    • Facebook
    • Twitter
    • YouTube
    Wolters Kluwer Logo

    When you have to be right

    • Villkor för användning
    • Meddelande om Personuppgiftshantering och Cookies
    • Dina integritetsval för Kalifornien
      Your California privacy Choices

    © 2025 Wolters Kluwer N.V. och/eller dess dotterbolag. Alla rättigheter förbehålls

    Back To Top