Editor’s note: The author is technical director of the AICPA Center for Plain English Accounting. Addressing audit risk in financial statements with high levels of substantive procedures toward the ...
The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
Protiviti's second edition of the IT Audit Benchmarking Survey analyzes some of the underlying IT audit trends and gaps evident in organizations today. In addition to data and analysis, the survey ...
The annual risk assessment is a is a collaborative undertaking by UW Internal Audit and UW Risk Management and serves as an important piece of the Enterprise Risk Management framework. It provides ...
IT security, big data and analytics are among the top technology-related challenges facing organization, and despite ongoing efforts, many companies are lacking in terms of their IT audits, according ...
Eighty per cent of organisations acknowledge that their internal audit function has room for improvement, an Ernst & Young report has found. With risk, control and compliance becoming increasingly ...
Investopedia contributors come from a range of backgrounds, and over 25 years there have been thousands of expert writers and editors who have contributed. Yarilet Perez is an experienced multimedia ...
LOS ANGELES--(BUSINESS WIRE)--AuditBoard, a leading cloud-based software platform transforming the way enterprises manage critical audit, risk, and compliance work, today released new survey data ...
Auditors safeguard stakeholder interests by providing reasonable assurance that the financial statements present a true and ...
Results that may be inaccessible to you are currently showing.
Hide inaccessible results