Internal Audit

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 ...

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...

Corporations are always thinking about how to protect assets. A few of the white-collar crimes companies mu...

Organizations have learned many lessons over the years from specific financial crises. For example, if a...

Starting the Process to Evaluate Culture Internal auditors often talk about the “tone at the top” – the i...

The chief audit executive (CAE) and internal audit can play one or more of the following roles in conjuncti...