The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
Public companies are subject to all types of audits—especially when it comes to their financial record keeping. There are external audits of financial documents, as well as internal audits of the ...
Internal auditors at North Dakota State University and the University of North Dakota will no longer report to presidents at the campuses they audit. It's one change the state Board of Higher ...
However, IA should be conducted by a chartered accountant or a cost accountant although the internal auditor need not be a firm of chartered accountants or cost accountants. While section 138 does not ...
The Foreign Corrupt Practices Act (FCPA) (15 U.S.C. § 78dd-1 et seq.) is a federal anti-bribery law that makes it unlawful for certain people to pay foreign government officials in order to conduct ...
Internal auditors are seeing increased value from leveraging data analytics for internal controls evaluation, fraud detection and compliance monitoring, according to a new report. The report, released ...
April 9 (Reuters) - On March 20 the Center for Public Integrity published a project that had been more than a year in the works. Its ambitious goal: to evaluate each of the 50 states on 13 different ...
For more than a decade, I have been trying to dispel lingering myths that haunt the modern internal audit profession. Processing Content Some of the myths are based on perceptions, such as "Internal ...
Shropshire Council’s risk management system has been deemed “limited”, with evidence of non-compliance. That is the verdict of an internal audit assessment that looked into the processes for reviewing ...
\xa0Banks are the lifeblood of any economy, managing vast sums of money, facilitating the transfer of funds between savers and borrowers, investment, and driving economic growth. But in recent years, ...
Army personnel can’t always identify extremist behavior, and almost half the time they don't know to whom they are supposed to report such activity, according to an internal audit obtained and ...