Audit continues its need to mature. Changes in professional standards, technological innovation, evolving compliance and regulatory requirements, and an increasing competitive environment are forcing ...
The COVID-19 crisis creates heightened risk of improper financial reporting. Audit committees can and should take steps to help prevent such frauds. Audit Committees should maintain the appropriate ...
The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...
It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
CAL FED’S INTERNAL AUDITORS MONITOR THE COMPANY’S risk profile and play a key role in identifying areas for risk management. Understanding the business operations can make the auditors a catalyst for ...
Institutions with federal research dollars, particularly from the National Science Foundation (NSF), know they may be subject to an audit by the funding agency’s Office of Inspector General (OIG). NSF ...
With advances in technology, changes in the legal landscape and increased concern about environmental issues, companies must take care that their actions do not endanger the environment or fail to ...
A state comptroller's audit of the Department of Conservation's Air Pollution Control Permit Program details lack of oversight An audit by Comptroller Tom DiNapoli of the state Department of ...
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