Edition 03/10
Continuous Auditing and Monitoring: Transforming Internal Audit and Management Monitoring to Create Value
In times of a rapidly evolving and often complex risk environment, business leaders are searching for innovative ways to deliver insights into the management of risks and the operating effectiveness of the internal controls.
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Measuring your Integrity temperature through the Integrity Thermometer
For Board and management it is essential to have a clear picture on the ethical issues occurring at all levels of the organization and the overall status of company integrity.
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Leveraging technology to combat fraud, waste and abuse
Proactive data analytics can help organizations in the combat of risks and costs of fraud and may help strengthen corporate governance and internal controls effectiveness.
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