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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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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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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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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Webinars & Videos|
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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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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Tools & Templates|
Internal Controls Glossary of Terms
APQC created this glossary of terms to help those newer to internal controls and those benchmarking their internal controls processes by explaining key terms used throughout…
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Tools & Templates|
Internal Controls and Audit Groups, Events, and Certifications
APQC created this resource list of professional associations, conferences, certifications, and training as a resource for those engaged in managing internal controls as well…
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Articles|
Self-Assessing Your Cybersecurity Risks
Worried about whether your data is at risk for a cyber-attack or data breach? The finance function can and should play a critical role in safeguarding an organization’s…
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Webinars & Videos|
Self-Assessing Your Cybersecurity Risks
Worried about whether your data is at risk for a cyber-attack or data breach? In this APQC webinar, guest speaker Donny C. Shimamoto (founder and managing director of…