Governance, Risk and Compliance solutions and services
Summary of KPMG’s Governance, Risk and Compliance solutions and services
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Top cyber security considerations in 2019
Making cyber security an integral part of the company’s broader risk management effort
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
newAgile Internal Audit - Part II
Read report
newEnhance Your Internal Audit Capability Through GRC Solutions
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Internal Audit’s role in reviewing the ORSA
Read report
Agile Internal Audit
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Coronavirus and role of internal audit leaders
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KPMG’s Culture and Conduct Assurance Framework
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Are you ready for the next big wave?
Read report
Calibrating risk oversight
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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
Global Network
Explore our international Audit Committee Institute network
