Publications and Other Resources

Publications

Optimizing Internal Audit “Doing More With Less”

How can your internal audit or equivalent functions continue to support management teams across business functions and locations to create, capture, and sustain value with limited resources? What are the essential components for internal audit to create and sustain value?

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Six Internal Audit Hiring Errors to Avoid (focus on value-add)

How do you recruit, select, and retain talented internal auditors to collaborate with your management teams and solve problems that impact strategic goals and objectives? Avoiding hiring mistakes helps your teams to add value with limited resources continuously.

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Evaluating Organizational Policies and Procedures to Ensure Alignment with Objectives

Are your organizational policies and procedures used as intended to achieve goals and objectives?
Have they been updated to remove non-value-add activities? “Policies deal with the ‘what’ and ‘why.’ The procedures deal with the ‘how.’… There are important differences between the two.”

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