New, large-scale regulatory obligations such as the Securities and Exchange Commissionโs pending climate disclosure rule will open organizations up to a number of new risks, including regulatory ...
Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...
Hospitals are subject to numerous state and federal laws, rules, and regulations, like all healthcare organizations. However, due to their outsized role in our nation's healthcare system, the ...
The internal audit: Itโs a necessary part of conducting business that, done right, can at once assess operations, identify areas for improvement, manage risks and help maintain compliance. Now more ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--Security incidents are only growing in numberโaccording to ISACAโs 2019 State of Cybersecurity survey report, part 2, 46 percent of respondents believe that their ...
Academic research in internal audit provides best practices and pertinent information for external and internal auditors. Below, we summarize recent internal audit research from leading academic ...
An audit found that the Housing Authority of the City of Shreveport failed to comply with state law requiring timely submission of its annual report and identified oversight concerns with how it ...
ALBUQUERQUE, N.M. (KRQE) โ Albuquerqueโs Office of Internal Audit looks into city programs and departments to check for issues and wasteful spending. Now, the office is taking suggestions on which ...
An I.R.S. policy requires the agency audit presidents in office, but the House Ways and Means Committee found it failed to do so for President Donald J. Trump. A PDF ...
After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...
The Foreign Corrupt Practices Act (FCPA) (15 U.S.C. § 78dd-1 et seq.) is a federal anti-bribery law that makes it unlawful for certain people to pay foreign government officials in order to conduct ...
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