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.

An internal audit control system is like a good diet and exercise plan. Like the measures you take to protect your health, it consists of all the policies and procedures you have in place to protect ...

The internal audit function can help the enterprise pursue innovation responsibly by encouraging the development of risk ...

The Securities and Exchange Commission is proposing to limit the requirements under the Sarbanes-Oxley Act for audits of internal controls over financial reporting, making them apply to only the ...

Day in day out we hear of cases of individuals being indicted and funds missing within organisations. But who are the guardians of integrity and accountability. May is International Internal Audit ...

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...

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

Audit finds $18,321 in suspected mileage fraud and major record-keeping failures at Concordia Parish Council on Aging, ...

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 ...