Insights
Practical guidance on internal audit, controls, governance and fraud risk for boards, finance leaders and audit teams.
Featured · Internal audit
How to build your 2027 internal audit plan: what to do and what to watch out for
A practical guide to building a risk based 2027 internal audit plan your audit committee will back, and the risks most plans for next year are still missing.
Governance
What does an independent audit committee member do?
Controls
Contract compliance audits: recovering overpayments from suppliers
Controls
Delegation of authority matrix: what it is and how to write one
Controls
Provision 29 material controls: the declaration explained
Controls
Risk and control matrix (RCM): how to build one that works
Fraud
Fraud risk assessment template: how to write one that works
Fraud
Failure to prevent fraud: a practical guide for UK organisations
Fraud