NFRA inspection reports on four major audit firms highlight the need for stronger internal controls, improved documentation ...

Protiviti, a global consulting firm and recognized leader in internal audit, risk management, and technology consulting, today announced a strategic alliance with Fieldguide, a leader in agentic AI ...

Diligent launched its new AuditAI solution, described as a strategic compliance tool that automates execution of internal audit tasks.

Marks starts by defining export controls and their significance: regulations governing the export, re-export, and transfer of goods, technology, and services across borders to protect national ...

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 ...

Nathan Anderson, senior director of internal audit at McDonald’s, discusses ways internal audit can better answer management questions about cyber-risks and become a more independent cyber-security ...

CORPORATE debacles invariably result from major lapses in internal controls and/or systemic failures in the group’s risks management. Practice Guidance 9 of the Code of Corporate Governance (PGCG) ...

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 ...

MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...