Internal Audit

The point of the article, of course, was that people must focus their attention in the correct places when...

"Close the books" is a process that a corporation uses to reconcile, consolidate and report financial infor...

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...

The internal audit function’s position within a company is unique. It provides its principal stakeholders (...

Auditing Standards for Internal Audit The Institute of Internal Auditors (IIA) promulgates the Internation...

Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...

Ensuring that an organization can recover from disaster is a basic business requirement the board should e...

An effective business process is built on a set of well-defined and clearly stated business objectives. The...

Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...