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 ...
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 ...
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 ...
It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
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 ...
WASHINGTON, Feb. 16-- The U.S. Department of Health & Human Services issued the following news release: Memorial Healthcare Systems (MHS) has paid the U.S. Department of Health and Human Services (HHS ...
Auditors have pointed to dozens of concerns about fiscal safeguards at Ventura County Medical Center, tying the issues to the tone set by top leadership. The four-month, $100,000 audit was conducted ...
(TNS) - A federal oversight agency has released a scathing review of the way FEMA handled a second look at a batch of damage claims from superstorm Sandy, saying the process lacked internal controls, ...
Support VTDigger’s local nonprofit news and you could win a $250 gift card to Johnson Woolen Mills. NORWICH — An independent audit of town financial records last fiscal year identified a list of ...