One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...

Whether your firm is small or one of the largest organizations in the country, it pays to develop and maintain a strategic audit plan, according to Lorin Venable, CPA, CGMA. As assistant inspector ...

The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...

Tulsa’s Office of the City Auditor has unveiled its Fiscal Year 2026 Annual Audit Plan, reflecting input from hundreds of residents and city employees who parti ...

The extended deadline to complete an audit for Form 5500, "Annual Return/Report of Employee Benefit Plan" is Oct. 16, 2023, for employers that successfully filed a Form 5558, "Application for ...