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 8,000 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content.
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Infographics|
Percentage of Primary Controls that are Automated
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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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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Collections|
New Developments in Internal Controls
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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Infographics|
5 Ways to Strengthen Internal Controls Compliance
One of the most effective ways to strengthen and sustain internal controls compliance is ensuring that employees understand their controls duties. This infographic reviews…
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APQC surveyed 365 professionals and partnered with Christine Doxey—author, management consultant, and President of Doxey, Inc—to understand best practices and new…
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Infographics|
Understanding Continuous Controls Monitoring
Continuous controls monitoring (CCM) analyzes large data sets for errors and fraud in real time. Built on a set of technologies that automate transactional processes, CCM…
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Infographics|
Measures that Matter for Internal Controls
APQC surveyed 365 professionals and partnered with Christine Doxey—author, management consultant, and President of Doxey, Inc—to understand best practices and new…
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Infographics|
Integrating Risk Management and Internal Controls
Leading organizations integrate internal controls with risk management to ensure that they focus on controlling for the right risks and don’t have an excessive number of…
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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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Articles|
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|
Process Audits: Use a Process Maturity Model Report
Process audits evaluate the health of a specific process or process group to identify factors that impact the process and substantive areas for improvement. A well-designed…
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Collections|
2021 Financial Management Webinars
APQC's financial management (FM) group hosts regular webinars featuring both internal experts discussing APQC's research and findings and external corporate FM thought…
Measure Spotlight Results
(1 - 5 of 57 Results)Independent internal resources as a percentage of risk assessment cost
Outsourced cost to perform the process "establish internal controls, policies, and procedures" per $1,000 revenue
Number of FTEs that perform the process "establish internal controls, policies, and procedures" per $1 billion revenue
Number of FTEs that perform the process group "manage internal controls" per $1 billion revenue
Number of FTEs that perform the process "operate controls and monitor compliance with internal controls policies and procedures" per $1 billion revenue
