Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication. Clear understanding is essential, collaboration is strongly encouraged, and the independence of internal audit is fundamentally important.

Kvalitet og metode

The remote auditor

This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.

The remote auditor

Explore best practices for maintaining and strengthening audit/stakeholder relationships, and examine how the adoption of technology solutions is critical for addressing the remaining remote audit challenges. This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.
Blogg

Rotårsaksanalyse

Hensikten med rotårsaksanalyser er å identifisere grunnleggende årsak til hendelser i og med at den umiddelbare årsaken normalt ikke er en rotårsak.
Kvalitet og metode

Data analytics for internal auditors

Four steps to starting internal audit’s data analytics journey. Demystifying the world of data analytics.

Data analytics journey for internal auditors

This global brief helps internal auditors walk the data talk. It outlines the experiences of several internal audit leaders, and also provides recommended tools to guide internal audit functions along the way to drive efficiency, enhance coverage, and allow for the consideration of continuous auditing in certain scenarios.
Strategi

Are we ready?

Now is the time for internal auditors to think and act boldly about the activities needed to help their organizations manage known and unknown risks.

Are we ready?

Addressing business resilience is a challenge. But it is necessary to meet stakeholder expectations for deeper and broader strategic insights and to gain a sharper understanding of enterprise changes and priorities.
Kvalitet og metode

Auditing Procurement in the Public Sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.

Auditing Procurement in the public sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.
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