TeamMate ACL - Providing Value with GRC - May 2015 Organisations need to be doing more


Explore member resources and guidance and find out how other internal auditors approach their work. You'll find detailed guides, helpsheets and checklists to help make your job easier, plus guidance on how to comply with our standards and ethics.

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Organisations must define their approach to its use, monitoring and interaction. We look at the potential risks and responses for internal audit to consider.

Root cause analysis
An overview of root cause analysis and how internal auditors can use the techniques along with some examples.

Quality and improvement programmes
The benefits and challenges of implementing a quality assurance and improvement programme (QA&IP).

Integrated reporting: new recommendations
Help to build an efficient integrated reporting process and meet the need for assurance.

Why do some audits take longer than expected?
Recognise the potential pitfalls that lead to over-running audits and prevent them from happening.

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