Study Finds 22% of Internal Audit Teams Plan to Implement Cloud-Based Audit Management or GRC Software in 2021 Cloud Technology Adoption Gap Between Internal Audit and Other Enterprise Functions to ...

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 ...

Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

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 ...

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 ...

Internal Audit serves as a resource to examine and evaluate University activities in service to the Board of Trustees. Internal Audit is dedicated to aiding the University in accomplishing its ...

Academic research in internal audit provides best practices and pertinent information for external and internal auditors. Below, we summarize recent internal audit research from leading academic ...

An existent compliance plan not only detects incorrect coding practices, it may also be considered by some federal agencies when determining whether reasonable efforts were taken to avoid and detect ...

The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars, Orange County had complied with all federal monitoring rules and ...

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 ...

A group of lawmakers is voicing concerns over a plan by the Navy to slash more than 200 civilian jobs, saying it would significantly hamper an internal audit agency. The Navy has internally proposed ...