Measuring internal audit performance.… [Read more]
Entries by author: Tom McLeod
Auditing Controversial Areas
By
A model report on how to audit an area that is likely to generate controversy and high emotion.… [Read more]
Doubling Up
By
The Doubling Up Report – An examination of fragmentation, overlap, and duplication.… [Read more]
Managing Fraud Risk
By
Does your organisation have the mechanisms in place to appropriately manage the risk of fraud?… [Read more]