During a recent financial audit, a team of external auditors encountered an unexpected situation. The audited company—a distributor of consumer goods—had integrated a generative AI…

Internal control is a cornerstone of risk management and organizational transparency. When well designed and operating effectively, it not only helps prevent fraud and errors,…

Internal audit planning is essential to ensure effectiveness and compliance across the organization. The IIA’s Global Internal Audit Standards emphasize that a strategic, well-structured plan—aligned…

Implementing internal audit management software provides a strategic advantage for aligning with the Standards set out in Domain IV of the International Professional Practices Framework…

In an increasingly digitalised world, organisations face the challenge of modernising their processes to remain competitive and efficient. Internal auditing is no exception. The implementation…

Timely Communication of Internal Audit Findings: Turning Challenges into Strategic Advantages Communicating internal audit findings is more than just a procedure; it is a decisive…