The following 35 items are listed by Content Data.
Performer Profiles
Grupo Bepensa: Revolutionizing the Audit Process to Amplify Business Resilience
In this profile, Bepensa Audit Director Javier Humberto Cámara Cabrera explains how his team has applied specialized exp...
Subscriber Content
Performer Profiles
Booking Holdings: Navigating a Global Crisis With a Resilience Mindset
In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
Subscriber Content
Performer Profiles
SF Express: Digital Agile Audits Focus on Stakeholders’ Needs
Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Articles
Latest Payroll Rescue Aid for Airlines Compounds Compliance Workload
This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...
Subscriber Content
Performer Profiles
Milaha: Challenging the Status Quo, Including From Within
In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems an...
Subscriber Content
Performer Profiles
Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities
In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Performer Profiles
TopBuild Corp.: Installing an Analytics Champion
In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...
Subscriber Content
Articles
Strategies for Reducing Retail Shrink During Challenging Times
This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Performer Profiles
Delta Air Lines: Process First, Tools Second
In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
Subscriber Content
Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
Subscriber Content
Performer Profiles
The Jardine Matheson Group: Creating Future Value Through Innovation
In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content