Cybersecurity ranks among the top priorities for audit committees, enterprise risk management, and finance and internal audit ...

This type of risk is any that occurs naturally due to a factor other than a failure of internal control. In a financial audit, inherent risk is most likely to occur when transactions are complex ...

The internal control program is enforced through thoughtful, risk-based assessments. The university has adopted this policy in accordance with the State University of New York Internal Control Policy ...

European regulators are launching a review of fund managers’ compliance and internal audit functions. On Friday, the European Securities and Markets Authority (ESMA) and various national regulators ...

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial ...

Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...

Littlechild & Haley, a pioneering company specialising in internal audit and risk management services, celebrated its launch with a remarkable event that showcased their journey, ...

The national audit office has pulled up government entities for ignoring past audit issues, delaying financial reports, and ...