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 ...
The internal audit: It’s a necessary part of conducting business that, done right, can at once assess operations, identify areas for improvement, manage risks and help maintain compliance. Now more ...
No matter what internal audit gets called to do, there will always be a cadre of misguided executives and board members who ...
New, large-scale regulatory obligations such as the Securities and Exchange Commission’s pending climate disclosure rule will open organizations up to a number of new risks, including regulatory ...
As compliance programs (and the profession) continue to mature, there is growing interest in the need for measurement, monitoring and auditing of compliance programs. This is a natural evolution in ...
Horizon Blue Cross Blue Shield of New Jersey has a new vice president for internal audit: Kathleen Swain.Swain will be responsible for maintaining best practice audit methodologies and the delivery of ...
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 ...
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 annual audit plan outlines the audit projects and consulting activities that will be performed by the Office of Auditing and Consulting Services for the fiscal year. The plan is prepared using a ...
The Institute of Internal Auditors is asking the federal government to give the internal audit function a key role in providing assurance over the use of artificial intelligence as part of a ...
‘Elevate Internal Audit Scholarship Program’ Provides Scholarships to Laid-off and Furloughed Internal Auditors for IIA Training and Certification Programs LOS ANGELES & LAKE MARY, Fla.--(BUSINESS ...
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 ...