As the leader of a global organization, it's never been more difficult to predict ... Designing a roadmap to help the internal audit profession determine its own future is the goal of an ambitious ...

A good system of internal controls and a control conscious organizational environment will reduce this risk. During the audit and at the conclusion of the fieldwork, the auditor will discuss any ...

Among the lessons learned for how to handle political pressure while performing internal audit duties: Know the culture of the organization, but understand that it can change. “One of the things that ...

Spedding: Put simply—and historically this has been consistent across the profession—the internal audit function is an independent team in the organization who test key business controls to ...

The auditor assigned to your unit will give you an estimate of the time needed to complete the audit at the entrance conference. Yes, while Internal Audit's mission is principally accomplished through ...