The most recent audit of the state Department of Agriculture identified “internal control deficiencies and instances of ...

Cyber risk grows wherever governance is weak, controls drift, or oversight goes quiet. Internal audit closes those gaps by ...

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.

If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...

An internal audit helps a company ensure it has the proper controls, governance and risk management processes in place, according to the Institute of Internal Auditors. By nature, it's an independent ...

Auditors who issue adverse opinions regarding a client's internal controls can find their careers derailed, according to a recent study. Processing Content The study, released in March, found that ...

Vermont Business Magazine The State Auditor’s Office (SAO) today released a report that summarizes common audit findings that ...

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 ...

The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...

A special audit into Doña Ana County is raising concerns about county operations, financial oversight and transparency. New ...

Warning of degradation of financial integrity with a second consecutive poor audit in three years, this one with more than ...