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.

A semi-annual or annual internal audit allows you to gauge the effectiveness of your business's internal control system. Unlike an external audit, which focuses on determining whether financial ...

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...

The Public Company Accounting Oversight Board is seeing some improvements in audits of internal control over financial reporting, but also some contradictory findings. In a speech last week during the ...

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 ...

It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...

Manchester aldermen have approved changes to the city’s policy on use of purchase cards and travel after an audit found evidence of potential personal use of such cards on items like meals and gift ...

The scope of the Access Health CT audit released on Wednesday primarily includes the fiscal years ending on June 30, 2022 and ...