Diligent launched its new AuditAI solution, described as a strategic compliance tool that automates execution of internal audit tasks.
The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...
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.
The Committee of Sponsoring Organizations of the Treadway Commission’s publication relies on its proven internal control framework to help companies manage AI-related risks.
Inventory is a large part of the auditing process for companies with physical goods. Inventory is a substantial portion of total assets for many companies. In addition, there are many complex ...
Strengthening audit controls requires a shift from traditional, manual practices to more intelligent, technology-driven processes that deliver visibility, accuracy, and consistency, according to SAP ...
The first audit of the Oklahoma Turnpike Authority in over 70 years highlights the need for improved internal controls and ...
A forensic audit of spending and actions taken by former Atlanta Chief Financial Officer Jim Beard found the city had insufficient policies to control spending of top-level executives. It also says ...