Internal Audit Resource Centre

ICAEW

• Balancing scepticism in internal audits
  Amanda Bradley, GSK’s director of risk and strategy, audit and assurance, discusses the importance of finding the right balance of open-mindedness and scepticism when conducting internal audits.

CCW

• Making Internal Audit More Strategic

Deloitte

• Risk appetite and assurance: Do you know your limits?

ICAEW

• Internal Audit and Compliance

Deloitte

• Auditing Governance: Having a voice where it counts

Grant Thornton

• Corporate Governance - the Tone from the Top

EY

• Overcoming Compliance Fatigue - Reinforcing the Commitment to Ethical Growth - 13th Global Fraud Survey

KPMG

• Internal Audit – Top Ten Considerations for 2017

PWC

• 2015 State of Internal Audit Profession Study Finding True North in a period of rapid transformation

EY

• Can internal audit cope with transformational change?
  

Rosana Bianchi asks whether internal audit functions are ready to deal with transformational change and provides a perspective from the financial services sector.

ICAEW

• The challenge of auditing culture
  Assessing the corporate culture of your own organisation is not easy, but done well it can be a valuable exercise. Christos Skapoullis, head of internal audit at the Bank of Piraeus, outlines the potential pitfalls and how to avoid them.

KPMG

• Internal audit and organisational culture

PwC

• How can internal audit assess business continuity and crisis management plans?
  PwC’s Mark Stock looks at the important role that internal audit can play in helping businesses to prepare for the unexpected.

PwC

• Resilience – more than a buzz word?
  PwC’s Mark Stocks highlights how internal auditors are in a unique position to review how effectively an organisation can respond to change.

CCW

• Risk Appetite and Tolerance

Deloitte

• Risk appetite and assurance: Do you know your limits?

Financial Services

Deloitte

• On the Horizon: 2016 Hot Topics for IT Internal Audit in Financial Services
• Building Trust: 2017 Planning Priorities for Internal Audit in Financial Services
• Analytics Aptitudes: A Survey of internal audit analytics maturity in financial services

EY

• Are we nearly there yet? New challenges ahead for internal audit in financial services

Retail

Deloitte

• Getting the right outcome: Internal audit and retail conduct risk

• Internal audit in the age of data analytics
  Effective analysis of data must lie at the heart of internal audits if they are to remain relevant to stakeholders. To make this happen strong governance frameworks are needed on data analytics, covering four key areas: quality, talent, independence and security. This report explores these four key areas.

Credit Suisse

• Data analytics transforming internal audit

CCW

• Making Internal Audit More Strategic