Can you prove your team’s performance? How do you know for certain that nothing is being missed? The answer is simple; you perform an internal audit. We know how difficult it can be to keep track of ...

The ICAIs Preface defines Internal Audit as providing assurance on internal controls and risk management processes to enhance ...

In the wake of the International Institute of Auditors recent proclamation of a revised and controversial Three Lines of Defense Model, I thought it would be helpful to underscore the importance of ...

We might earn a commission if you make a purchase through one of the links. The McClatchy Commerce Content team, which is independent from our newsroom, oversees this content. This article has ...

The accounting profession is intimately connected to the business world. Whether you're an entrepreneur with a handful of employees or an officer in a long-established firm, you rely on accountants to ...

In fact, many of these techniques should require high-level approval before they may be utilized, including the following: internal audit, physical investigation (fingerprint, handwriting, voice ...

Providing an independent and objective assessment of risk and aligning our annual audit plan with the strategic mission of the University; Engaging with stakeholders to address risk, identify ...

Drexel University is an institution that provides high-quality education, research and service; to ensure high standards are met, it is important that there be adequate systems of control and ...