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Results for tag: "Internal Audit"

Internal Control: Concepts & Application - Product Thumbnail Image

Internal Control: Concepts & Application

  • Training
  • 90 Minutes
  • Global
Internal Control and Sarbanes-Oxley Section 404 - Product Thumbnail Image

Internal Control and Sarbanes-Oxley Section 404

  • Training
  • 60 Minutes
  • Global
How to Put Together An Effective Audit Program - Product Thumbnail Image

How to Put Together An Effective Audit Program

  • Training
  • 60 Minutes
  • Global
New SEC Guidance on Sarbanes-Oxley Section 404 - Product Thumbnail Image

New SEC Guidance on Sarbanes-Oxley Section 404

  • Training
  • 60 Minutes
  • Global
Principles for the Management of Operational Risk - Product Thumbnail Image

Principles for the Management of Operational Risk

  • Training
  • 90 Minutes
  • Global
Operational Risk Management Principles - Product Thumbnail Image

Operational Risk Management Principles

  • Training
  • 90 Minutes
  • Global
Report Writing for Auditing Professionals - Product Thumbnail Image

Report Writing for Auditing Professionals

  • Training
  • 90 Minutes
  • Global
Writing Effective Audit Observations - Product Thumbnail Image

Writing Effective Audit Observations

  • Training
  • 90 Minutes
  • Global
The Essentials of Managing Operational Risk - Product Thumbnail Image

The Essentials of Managing Operational Risk

  • Training
  • 90 Minutes
  • Global
From
Accounting Update for Tech Companies 2025 (October 22-23, 2025) - Product Thumbnail Image

Accounting Update for Tech Companies 2025 (October 22-23, 2025)

  • Conference
  • October 2025
  • 2 Days
  • Global
Evidence Gathering in a Fraud Investigation - Product Thumbnail Image

Evidence Gathering in a Fraud Investigation

  • Training
  • 60 Minutes
  • Global
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The Internal Audit market is a subset of the Accounting industry that focuses on assessing the accuracy and reliability of an organization's financial records. Internal Auditors are responsible for evaluating the effectiveness of an organization's internal controls, ensuring compliance with applicable laws and regulations, and providing assurance that the organization's financial statements are accurate and reliable. Internal Auditors also provide advice and guidance to management on how to improve the organization's internal control environment. The Internal Audit market is highly competitive, with many firms offering a variety of services to meet the needs of their clients. Some of the major players in the market include Deloitte, KPMG, Ernst & Young, PwC, Grant Thornton, BDO, and RSM. Show Less Read more