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

Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...

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

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 ...

Authored by Baker Tilly's Mike Cullen, Himanshu Sharma CHICAGO, IL / ACCESS Newswire / February 6, 2025 / Audit, risk and compliance officers understand that artificial intelligence is here to stay. R ...

CCI staff share recent surveys, reports and analysis on risk, compliance, governance, infosec and leadership issues. Share ...

By automating key aspects of the audit process, standardizing reports and producing actionable data, organizations' ...

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 ...

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