Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...
The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
Internal auditors are seeing increased value from leveraging data analytics for internal controls evaluation, fraud detection and compliance monitoring, according to a new report. The report, released ...
Internal auditors at North Dakota State University and the University of North Dakota will no longer report to presidents at the campuses they audit. It's one change the state Board of Higher ...
For more than a decade, I have been trying to dispel lingering myths that haunt the modern internal audit profession. Processing Content Some of the myths are based on perceptions, such as "Internal ...
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 ...
A statewide audit outlines the lack of financial oversight previously had over the disbursement of millions of dollars in ...
Army personnel can’t always identify extremist behavior, and almost half the time they don't know to whom they are supposed to report such activity, according to an internal audit obtained and ...
This issue is compounded by a gap in technical expertise. The 2023 Finance and Development Supervisory Agency’s (BPKP) report ...
Chattanooga's public transit agency looks financially stable following an internal audit of the fiscal year that ended in June.
An internal Audit investigation has highlighted the financial issues at a Powys secondary school that has just come out of an Estyn review category ...