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    Risk, governance and internal control have never been higher on the boardroom agenda as the board faces growing pressure from stakeholders. The internal audit function should play a critical role in the corporate governance framework by providing independent assurance that protects the business against risk, informs strategic …

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    Although internal auditors are increasingly aware of the importance and value of audit analytics, prior research indicates that the use of audit analytics is below expectation.

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    Page 8 Tax control framework (TCF) for energy and mining Increased transparency and accountability On an organizational and individual level Internal and external

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    Risk, governance and internal control have never been higher on the boardroom agenda as the board faces growing pressure from stakeholders. The internal audit function should play a critical role in the corporate governance framework by providing independent assurance that protects the business against risk, informs strategic …

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    MSSP: Audit Technique Guides (ATGs) The Market Segment Specialization Program (MSSP) focuses on developing highly trained examiners for a particular market segment.

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