Love him or hate him (few are undecided), Tim Leech is a man of passion. He is passionate on the topics of internal audit and risk management, to name just two. Now Tim and I often disagree, and we do ...
A semi-annual or annual internal audit allows you to gauge the effectiveness of your business's internal control system. Unlike an external audit, which focuses on determining whether financial ...
The AICPA Auditing Standards Board’s (ASB’s) plans to finalize a new risk assessment standard at its August meeting should be welcome news for many practitioners. Risk assessment is a fundamental ...
Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...
DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar" ...
A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.
DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar" ...
Shropshire Council’s risk management system has been deemed “limited”, with evidence of non-compliance. That is the verdict ...
With over 185,000 CIAs across more than 170 countries, the Institute of Internal Auditors certification is the only globally recognized credential for internal audit professionals. It prepares ...