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Internal Audit has the authority to recommend improvements and to monitor the implementation of approved recommendations. It has free, unlimited and unrestricted access to all books, records, files, ...
The new book, Agents of Change: Internal Auditors in an Era of Disruption, co-authored with IIA content director Robert Pérez, taps into more than four decades of learning, observation and experience, ...
International consulting firm Protiviti has released the 15th annual edition of “Internal Auditing Around the World”, providing insights of internal audit leaders on digital ... The companies' ...
At the U.S. Army Sustainment Command, the Internal Review and Audit Compliance Office plays a critical role in ensuring financial and operational accountability.
Newport News and Hampton have asked the Peninsula Society for the Prevention of Cruelty to Animals to re-examine its operations after an internal audit turned up cases of inconsistent bookkeeping ...
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 ...
At its core, internal audit centers around risk management, and the forthcoming guidance raises a slew of new risks related to formalizing an ESG program and the associated reporting.
The state audit also reports that Montgomery County Public Schools also discovered an “off the books account” maintained by a transportation vendor outside the control of MCPS’ Office of ...
The report summarizing the two-year audit, led by former American Civil Liberties Union executive Laura W. Murphy, describes Facebook’s approach to civil rights as a “seesaw of progress and ...
Richard Chambers is the CEO of Richard F. Chambers & Associates, a global advisory firm for internal audit professionals, and also serves as Senior Advisor, Risk and Audit at AuditBoard.
The Covid-19 pandemic has forced companies to make significant changes to their internal audit processes and how they prepare for external auditors to review their financial statements. A recent ...