The most recent audit of the state Department of Agriculture identified “internal control deficiencies and instances of ...

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.

Vermont Business Magazine The State Auditor’s Office (SAO) today released a report that summarizes common audit findings that ...

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 ...

CAL FED’S INTERNAL AUDITORS MONITOR THE COMPANY’S risk profile and play a key role in identifying areas for risk management. Understanding the business operations can make the auditors a catalyst for ...

Following these tips can help maintain an audit quality-control system that holds your firm to professional standards and aids in delivery of a top-notch product to clients, experts say. Focus on the ...

Audit, risk, and compliance teams struggling to gain access to transactional SAP data necessary to test controls and ensure regulatory compliance under Sarbanes-Oxley now have a new solution at their ...

Internal audit and control functions have long been war-weary parts of Corporate America, bombarded by ever-more risks to monitor and disclosures to make. Two sessions at the Compliance Week 2012 ...

Question: What is the time frame requirement with regard to post-closing quality control (QC) audits? In short, when must they be completed? Answer: HUD and VA require that FHA and VA loans be ...