It’s clear the LIBOR transition will have a huge impact on financial institutions. But corporates aren’t immune to the changes. Have you assessed how the LIBOR shift will impact your business? Find out what steps your business can take to stay ahead of the curve.
How well companies implement technology in audit depends upon how well they’ve dealt with the basics. And more often than not, there’s still a lot of work to be done. What should you consider before moving forward with technology in audit?
A comprehensive risk-based Internal Audit plan determines the success of an IA function as a value-adding, strategic business partner. This summary of key risks aims to stimulate discussion during the annual planning process and identify potential emerging topics relevant to your IA function.