The Indiana State Board of Accounts alleges the city misspent funds, hired a contractor illegally, overspent cash balances ...
It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
An internal audit helps a company ensure it has the proper controls, governance and risk management processes in place, according to the Institute of Internal Auditors. By nature, it's an independent ...
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...
Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...
If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
Industry expert Ann Cohen says audit committees are increasingly using AI and advanced technology to run risk analytics ...
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.
The Connecticut Health Insurance Exchange, known as Access Health CT, was not following established procedures with invoices, ...