Boards and audit committees now expect defensible, evidence-based insight into emerging risks and assurance gaps, not ...

Following these tips can help maintain an audit quality-control system that holds your firm to professional standards and aids in delivery of a top-notch product to clients, experts say. Focus on the ...

A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.

CAL FED’S INTERNAL AUDITORS MONITOR THE COMPANY’S risk profile and play a key role in identifying areas for risk management. Understanding the business operations can make the auditors a catalyst for ...

An internal audit control system is like a good diet and exercise plan. Like the measures you take to protect your health, it consists of all the policies and procedures you have in place to protect ...

Internal audit and control functions have long been war-weary parts of Corporate America, bombarded by ever-more risks to monitor and disclosures to make. Two sessions at the Compliance Week 2012 ...

Audit, risk, and compliance teams struggling to gain access to transactional SAP data necessary to test controls and ensure regulatory compliance under Sarbanes-Oxley now have a new solution at their ...

Information security audits are on the rise, as organizations look to not only bolster their security postures, but demonstrate their efforts to other parties such as regulators. Audits, which are ...