CMS Wire

Enterprise Risk Management and the Internal Audit Plan

One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...
Case Western Reserve University

Audit Plan & Process

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...
Medicine Buffalo

Internal Audit

Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...
JournalofAccountancy

Beyond Traditional Audit Techniques

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 ...
San Diego Union-Tribune

San Diego schools approve plan to gut internal audit department

San Diego Unified School District’s new budget calls for cutting its internal audit staff by 60 percent, something district officials say will save money — but one long-serving former auditor says is ...
CMS Wire

The Evolution of Internal Audit

How agile is your internal audit team? Do you have speedboats or only battleships? Now is an opportunity for internal audit leaders to pause, reflect and consider whether it is time to forgo past ...