An external audit focuses on a company's performance and compliance, specifically in the areas of accounting and finance. Accounting records are commonly examined in an external audit to make sure no ...

Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

Whether it's a multimillion dollar company with franchises all over the world or a neighborhood lemonade stand, every business that takes in money has to do an accounting of that money. This makes the ...

There’s nothing more unpleasant than a root canal, except maybe an audit of your IT operations. Yet with regular audits being a component of regulations such as PCI and SOX, there’s no escaping them.

While CSIA certification audits may seem intimidating at the outset, there is much to be learned from them for companies that take the right approach. As a company providing automation and system ...

Financial risks focus on managing the risks of potential loss of physical assets and financial resources. Business risks include contracts, cash and investments, revenue, and inventory. Operational ...

When a position's duties have changed significantly since the last audit, the departments DHR can submit a transaction through the Request a Position Change within HCM to initiate the audit process. A ...