How to select samples for testing purposes.
There are many reasons why an audit engagement can overrun its allocated time. Avoid the potential pitfalls and prevent this from happening.
How to effectively capture the evidence you record during an audit. Our top tips.
To help internal audit activities in their journey to developing tools, techniques and methodologies to support continuous assurance.
How to generate more efficiency in your processes.
How to achieve better coordination and alignment between risk management and internal audit.
Outline of the concept of control in relation to risk management. The control environment, control processes, control models, control assurance.
What is corporate governance? We look at internal audit's role and the principles of good corporate governance in UK and Ireland.
How to conduct a review of corporate governance and provide consultancy and assurance, based upon potential risks.
