The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
Public companies are subject to all types of audits—especially when it comes to their financial record keeping. There are external audits of financial documents, as well as internal audits of the ...
However, IA should be conducted by a chartered accountant or a cost accountant although the internal auditor need not be a firm of chartered accountants or cost accountants. While section 138 does not ...
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 ...
Internal auditors at North Dakota State University and the University of North Dakota will no longer report to presidents at the campuses they audit. It's one change the state Board of Higher ...
Internal auditors are seeing increased value from leveraging data analytics for internal controls evaluation, fraud detection and compliance monitoring, according to a new report. The report, released ...
Known DMV fee errors and issues with a program for hybrid and electric vehicle drivers have not been corrected by ODOT years ...
For more than a decade, I have been trying to dispel lingering myths that haunt the modern internal audit profession. Processing Content Some of the myths are based on perceptions, such as "Internal ...
CLEVELAND, Ohio – Cuyahoga County quietly stopped offering early-renewal discounts on dog licenses this year after county ...
\xa0Banks are the lifeblood of any economy, managing vast sums of money, facilitating the transfer of funds between savers and borrowers, investment, and driving economic growth. But in recent years, ...
Army personnel can’t always identify extremist behavior, and almost half the time they don't know to whom they are supposed to report such activity, according to an internal audit obtained and ...