To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...

This course is designed to improve capacity of revenue administrations in the audit function, with a risk-based approach. In recent years, revenue administrations in most countries are seeking to ...

The Public Company Accounting Oversight Board cautioned about relying on the work of specialists who help with fair value ...

This type of risk is any that occurs naturally due to a factor other than a failure of internal control. In a financial audit, inherent risk is most likely to occur when transactions are complex ...

CCI staff share recent surveys, reports and analysis on risk, compliance, governance, infosec and leadership issues. Share ...

The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan ...

For firms opting into the Remote Inspections Pilot Program, RegEd provides the necessary tools to manage remote inspections while meeting FINRA’s oversight and reporting requirements. For those ...

The future of auditing is set for a transformative shift with the integration of artificial intelligence (AI), enabling real-time risk assessments and predictive insights that go beyond traditional ...