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 ...

A report by the outgoing auditor general found that the state agency the new state auditor had previously led, the Illinois Finance Authority, lacked a required full-time internal audit program.

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 ...

An I.R.S. policy requires the agency audit presidents in office, but the House Ways and Means Committee found it failed to do so for President Donald J. Trump. A PDF ...

Hospitals are subject to numerous state and federal laws, rules, and regulations, like all healthcare organizations. However, due to their outsized role in our nation's healthcare system, the ...

ALBUQUERQUE, N.M. (KRQE) – Albuquerque’s Office of Internal Audit looks into city programs and departments to check for issues and wasteful spending. Now, the office is taking suggestions on which ...

SCHAUMBURG, Ill.--(BUSINESS WIRE)--Security incidents are only growing in number—according to ISACA’s 2019 State of Cybersecurity survey report, part 2, 46 percent of respondents believe that their ...

Our audits are a collaborative process, and we will work closely with your unit’s personnel to develop an understanding of processes, request materials for review, and discuss potential issues. While ...

The importance of developing an audit program that includes thorough procedures to audit cash balances, or cash receipts, is important because it can affect an organization's profits. The auditor must ...

DES MOINES, Iowa — Iowa State Auditor Rob Sand claims the state of Iowa's delay in providing information on the Education Savings Account (ESA) program may have prevented his office from performing an ...