Cyber security considerations 2022
Eight key cyber security considerations for 2022
Read moreTen questions to help audit committees understand the potential impacts of climate-related matters on financial statements
Read moreThe same but different: providing objective insights, assurance and advice - on ESG matters
Read moreSome critical questions for boards and audit committees taking a deeper look at the company’s ESG reporting practices
Read moreThe rise of sustainability and internal audit’s role in auditing ESG
Read moreRecognising 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 moreSummary of KPMG’s Governance, Risk and Compliance solutions and services
Read moreQuestions audit committees might ask when assessing internal audit effectiveness
Read moreQuestions audit committees might ask when considering the propriety of information flows and whether they have access to the right information
Read moreQuestions audit committees might ask when reviewing and assessing financial statements
Read moreQuestions audit committees might ask when considering accounting policies, judgments and estimates
Read moreQuestions audit committees might ask when considering narrative reporting and non-GAAP measures
Read moreQuestions audit committees might ask when considering the scope of the external audit
Read moreQuestions audit committees might ask when assessing external audit effectiveness
Read moreQuestions audit committees might ask when considering the effectiveness of the committee's performance
Read moreQuestions audit committees might ask when considering the effectiveness of their audit committee conversations
Read moreQuestions to ask when considering the induction and onboarding of new audit committee members
Read more2019 Audit Committee Pulse Survey
Read reportRegular audit tendering and rotation is now business as usual. This survey explores the perceived risks and benefits of changing the external auditor.
Read reportA global survey to better understand how boards are helping companies calibrate strategy and risk, and where the biggest challenges and concerns lie
Read reportAn analysis of the role internal audit is playing among Hong Kong listed companies
Read reportResources that can be used by audit committees in preparing their own policies, procedures and disclosures
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