including matters of audit selection, scope, procedures, frequency, timing, or report content to permit maintenance of a necessary independent and objective mental attitude. Internal auditors will ...

Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...

Internal Audit assists Northwestern University leadership in accomplishing its objectives by providing a systematic, disciplined and collaborative approach to evaluate and improve the effectiveness of ...

In our Internal Audit team, you will touch every area of UBS, ensuring we have the correct risk and control frameworks in place. Providing an independent view. Internal Audit evaluates the firm's ...

LSU delayed reporting theft and misconduct findings by nearly two years, an audit revealed. Here’s what happened and how the ...

Cumberland County received an unmodified opinion on its financial statements, indicating they are accurate and comply with ...

The department helps the University of Wyoming accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk ...

The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...

The City of Algood had only a single finding on its 2024 financial audit released by the Tennessee Comptroller's Office on ...