An internal control structure or system is an amalgamation of the policies and procedures that a small business implements to ensure that each of its goals is achieved. It ensures that each employee ...

Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...

The AICPA Auditing Standards Board’s (ASB’s) plans to finalize a new risk assessment standard at its August meeting should be welcome news for many practitioners. Risk assessment is a fundamental ...

Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...

The mission of the College of Environmental Science and Forestry is to advance knowledge and skills, while promoting the leadership necessary for the stewardship of both the natural and designed ...

The Institute of Internal Auditors' new practice guide for internal auditing shares some good insights, but falls short in a few areas. The Institute of Internal Auditors (IIA) has published a new ...

Fene Osakwe is one of Africa's most sought-after cybersecurity advisors, best-selling author, a vCISO, global speaker and cyber mentor. “The more things change, the more they stay the same”—from an ...

An internal audit control system is like a good diet and exercise plan. Like the measures you take to protect your health, it consists of all the policies and procedures you have in place to protect ...

IIA standards need to be updated so audit providing assurance on enterprise-level risks, not what matters to middle management alone. At the risk of getting me in trouble with the Institute of ...

She will be responsible for leading COSO in offering thought leadership on internal control, enterprise risk management, governance and fraud deterrence. COSO is responsible for maintaining and ...

The Roads & Transport Authority - Manal Khalid: The Internal Audit Dep't at the Roads & Transport Authority (RTA) has recently reviewed with a delegation from the Dubai Police General HQ the best ...