Internal Audit Leads the Way to Performance Improvement (April 2011) resource White Papers OCEG Reviewed
A White Paper by Patrick D. Warren, James Hannan, and Craig P. Youngberg.
The goal of improvement audits is not only to root out inefficient processes and procedures but also to recommend ways to improve business practices and performance. This white paper addresses internal audit’s role in improving business performance over the next decade.
Published by Crowe Horwath.
Treasury Board of Canada Secretariat Internal Audit Web Site resource Agency Web Sites OCEG Reviewed
Internal audit is a professional appraisal function that operates independently of line management, providing an objective assessment of practices and activities and contributing to accountability and transparency. Internal audit provides deputy heads with assurance as to the design and operation of the governance, risk management, and control processes in their organizations.
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eBook: 7 Steps to Tackle Fraud Using Data Analytics resource Member contribution
As the person given the daunting task of finding fraud within your organization you may be overwhelmed with where to start. Knowing that it’s occurring, but not having insight into where, how and by whom – it’s like finding a needle in a haystack.
e-Book: Detecting and Preventing Fraud with Data Analytics resource Guides Member contribution
For many organizations, the reaction to recent market activities is resulting in lean staff, spending freezes, and a reactive approach to the fallout of the economic meltdown.
Exception Management Explained: Mastering the ‘Last Mile’ of Compliance and Risk Monitoring resource Featured Articles Member contribution
Hours, days or weeks? Those are the options that confronted senior internal auditors, compliance executives and their operational colleagues as they evaluated how long it should take for business process owners to respond to potential internal controls violations.
Treasury Board of Canada Secretariat: Policy on Internal Audit (2009) resource Agency Guidances OCEG Reviewed
This policy takes effect on July 1, 2009. It replaces the Treasury Board Policy on Internal Audit, dated April 1, 2006.
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