Internal Audit and Risk Management

Comprehensive tools and resources for internal auditors and risk managers to help them do better audit, improve their analytical skills and enhance risk assessment techniques.

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This area of my blog gives an details on fundamentals of internal audit and risk management.

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Articles on Internal Audit

Why fast-growing companies need internal audit
Common types of Corporate Frauds
5 Tips to Make Your Processes Effective and Efficient
How companies can become more resilient through ERM?

List of Postings by Topic

GENERAL
- Internal Audit
- Internal Audit Process
- Audit Reporting
- Internal Audit Standards
- Segregation of Duties
- Internal Audit Challanges
- Modern Internal Audit
- Audit Closure & Reporting
- COSO Framework on ERM
- Elements of internal control
PURCHASE
- Purchase Process
- Purchase Risk Register
- Purchase Control Register
- Purchase Fraud Scenarios
ACCOUNTS PAYABLE
- Accounts Payable Auditing in SAP

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Accounts Payable (1) Accounts Payable Risks (1) Audit Techniques (1) Auditing in SAP (1) Control Registers (1) COSO Framework (1) Enterprise Risk Management (1) Fraud Scenario (1) General (10) Internal Controls (1) Purchase (4) Risk Registers (1) Videos (1)

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Internal Auditing:

Internal auditing is an independent, objective assurance & consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by a systematic, disciplined approach to evaluate & improve the effectiveness of risk management, control & governance processes.

- As defined by Institute of Internal Auditors, Florida, USA

Free Books on Internal Audit

- Handbook of Internal Auditing
- Understanding Internal Control

Best of the resources for Internal Auditors

Internal Controls Design
Risk Based Internal Audit (RBIA)
Risk Management Tools
The Institute of Internal Auditors
KnowledgeLeader
AuditNet
Audit Director Roundtable
Another Internal Audit Blog

PwC Publications on Internal Audit

- Internal audit 2012
- Who’s in control?
- 2008 State of the internal audit profession study
- How to rebalance internal audit priorities in the Sarbanes-Oxley era
- How quality assurance reviews can strengthen the strategic value of internal auditing
- 2007 State of the internal audit profession study
- A strategic player
- Unearth the power of knowledge
- Emerging Trends in Risk Management & Internal Audit Practices
- 2006 State of the internal audit profession study
- Achieving Audit Committee Effectiveness

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