Whether your firm is small or one of the largest organizations in the country, it pays to develop and maintain a strategic audit plan, according to Lorin Venable, CPA, CGMA. As assistant inspector ...

IN BRIEF Within the ever-expanding scope of corporate governance, the role of the audit committee has become more important ...

Financial risks focus on managing the risks of potential loss of physical assets and financial resources. Business risks include contracts, cash and investments, revenue, and inventory. Operational ...

One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...

The Memphis-Shelby County Schools board approved a response plan to the soon-to-be-released forensic audit of the district on ...

ASHEVILLE - Nearly five years after the Wanda Greene fraud scandal, one year after the last internal audit director resigned and three months after the county received a clean financial audit, the ...

San Diego’s new plan to boost the city’s crumbling streets lacks key details such as a comprehensive funding strategy and specifics for upgrading unpaved roads, City Auditor Andy Hanau states in a new ...

Understanding when and what type of a 401(k) audit is needed — and what that audit will entail — can help keep a company’s plan in compliance with IRS and Department of Labor requirements. Start by ...