KnowledgeLeader Blog

Internal Audit’s Performance – Raising the Bar

Posted by Sharise Cruz on Fri, Mar 21, 2014 @ 11:04 AM

The internal audit function’s position within a company is unique. It provides its principal stakeholders (audit committee members and management) valuable and objective assurance on governance, risk management and control processes, as well as consulting services to improve operations. With this critical responsibility to fulfill, implicit in executing those duties is internal audit’s continuous improvement to its own practices.

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Topics: performance management, Hot Issues, internal audit, risk assessment, Dan Swanson, audit committee & board, quality assessment review, audit planning, performance measurement

Hot Issue: Leading a United Multigenerational Auditing Workforce

Posted by Sharise Cruz on Wed, Apr 24, 2013 @ 09:52 AM

If you take a look around your office, you might notice that it's more age-diverse than ever before. That's not really a coincidence - for the first time in history, the workforce spans five generations.

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Topics: human resources, training & development, performance management, audit team, Ann Butera, Hot Issues, leadership

Risk Management: Integrating Risk with Business Planning

Posted by Sharise Cruz on Mon, Mar 11, 2013 @ 10:25 AM

While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities and required infrastructure, a business plan lays out how an organization intends to execute a strategy during an annual period or, if longer, the operating cycle.

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Topics: enterprise risk management, business planning, performance management, audit team, risk

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