Resource Library
APQC’s Resource Library is your source for timely and topical information to help you meet your most complex business process and knowledge management challenges. Explore our ever-growing collection of more than 8,600 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content.
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Automating at least some of your internal controls is quickly becoming the bare minimum for effective corporate governance these days. But automated controls need to send the…
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Articles|
Emerging Technologies for Internal Controls
Emerging technologies like robotic process automation (RPA) and artificial intelligence (AI) play a critical role in the digital transformation of the finance function by…
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Articles|
Internal Controls and Compliance
Organizations face a range of challenges to keeping up with regulatory compliance. The rules can change quickly, resources are often tight to do the proper screening, and…
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Articles|
Internal Controls Measures and KPIs
This article presents data from APQC’s New Developments in Internal Controls survey on the process measures and KPIs that organizations leverage for internal controls. APQC’s…
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Future Priorities for Internal Controls
Internal controls help organizations to safeguard their assets, ensure reliable and accurate financial reporting, prevent against fraud, and assure compliance with internal…
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Articles|
Governance for Internal Controls
This article presents data from APQC’s New Developments in Internal Controls survey on how leading organizations structure governance for internal controls. As we review this…
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Reports & White Papers|
Leading Practices to Strengthen Internal Controls
Internal controls are mechanisms that organizations put in place to help safeguard assets, ensure reliable and accurate financial reporting, prevent against fraud, and assure…
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Presentation Slides|
Insights into Internal Controls
This webinar summarizes the results of a recent APQC study and provides insight and analytics into the data captured with APQC's research advisor, Christine Doxey. This is…
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Given the rising number of cyberattacks, it’s not surprising to see organizations implementing controls around asset management, requiring multi-factor authentication,…
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Reports & White Papers|
New Developments in Internal Controls Survey Report
Internal controls are important mechanisms put in place by organizations to help safeguard assets, ensure reliable and accurate financial reporting, prevent against fraud,…
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If you’re on the finance team, you can’t afford not to think about cyber risk. In this podcast, Mercy Harper talks with APQC’s John Tesmer about the relationship between…
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Internal controls are important mechanisms put in place by organizations to help safeguard assets, ensure reliable and accurate financial reporting, prevent against fraud,…
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Internal controls are important mechanisms put in place by organizations to help safeguard assets, ensure reliable and accurate financial reporting, prevent against fraud,…
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Articles|
Formalizing the Virtual Internal Audit
Internal audits were not a prime candidate for remote work before the pandemic. But as COVID-19 shut offices and countries restricted travel, organizations had to find new…
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Record-to-report (R2R) is the end-to-end process of recording, closing, consolidating, and reporting on financial data at the period end. In this podcast, APQC’s Principal…