Cyber security considerations 2022
Eight key cyber security considerations for 2022
Read moreHow might climate-related risks impact the financial statements?
Ten questions to help audit committees understand the potential impacts of climate-related matters on financial statements
Read moreInternal Audit’s role in ESG
The same but different: providing objective insights, assurance and advice - on ESG matters
Read moreAn audit committee lens on ESG Reporting
Some critical questions for boards and audit committees taking a deeper look at the company’s ESG reporting practices
Read moreHave you considered auditing your organisation’s Sustainability processes?
The rise of sustainability and internal audit’s role in auditing ESG
Read moreLeveraging internal audit to help monitor and assess culture
Recognising internal audit’s skills, capabilities, and stature within the organisation will vary widely by company, the questions outlined in this document help you tackle this challenge.
Read moreGovernance, Risk and Compliance solutions and services
Summary of KPMG’s Governance, Risk and Compliance solutions and services
Read moreAssessing internal audit effectiveness
Questions audit committees might ask when assessing internal audit effectiveness
Read moreGetting the right information
Questions audit committees might ask when considering the propriety of information flows and whether they have access to the right information
Read moreReviewing and assessing financial statements
Questions audit committees might ask when reviewing and assessing financial statements
Read moreAccounting policies judgements and estimates
Questions audit committees might ask when considering accounting policies, judgments and estimates
Read moreNarrative reporting and non-GAAP measures
Questions audit committees might ask when considering narrative reporting and non-GAAP measures
Read moreExternal audit scope
Questions audit committees might ask when considering the scope of the external audit
Read moreAssessing external audit effectiveness
Questions audit committees might ask when assessing external audit effectiveness
Read moreSelf-evaluation
Questions audit committees might ask when considering the effectiveness of the committee's performance
Read moreEffective audit committee conversations
Questions audit committees might ask when considering the effectiveness of their audit committee conversations
Read moreAudit Committee induction and onboarding
Questions to ask when considering the induction and onboarding of new audit committee members
Read moreSurveys
Keeping pace with disruptive risk and digital transformation
2019 Audit Committee Pulse Survey
Read reportThe risks and benefits of changing auditors
Regular audit tendering and rotation is now business as usual. This survey explores the perceived risks and benefits of changing the external auditor.
Read reportCalibrating strategy and risk
A global survey to better understand how boards are helping companies calibrate strategy and risk, and where the biggest challenges and concerns lie
Read reportAn Evolving Internal Audit Landscape: Beyond conventional compliance
An analysis of the role internal audit is playing among Hong Kong listed companies
Read reportInsights
newCircle of Trust: Critical connections between the CAE and the Audit Committee
Read report
Adapting Agile to internal audit
Read report
The role of finance in environmental, social, and governance reporting (ESG)
Read report
Internal Audit: Key risk areas 2021
Read report
Remote auditing for internal auditors
Read report
Remote governance and controls
Read report
COVID-19 Providing Assurance in the “New Normal”
Read report
Agile Internal Audit - Part II
Read report
Enhance Your Internal Audit Capability Through GRC Solutions
Read report
Internal Audit’s role in reviewing the ORSA
Read report
Agile Internal Audit
Read report
Coronavirus and role of internal audit leaders
Read report
KPMG’s Culture and Conduct Assurance Framework
Read report
Are you ready for the next big wave?
Read report
Calibrating risk oversight
Read report
The value of audit
Read reportTools and best practice
Resources that can be used by audit committees in preparing their own policies, procedures and disclosures
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