An existent compliance plan not only detects incorrect coding practices, it may also be considered by some federal agencies when determining whether reasonable efforts were taken to avoid and detect ...

The Institute of Internal Auditors has released a series of free reports for chief internal audit executives and their staffs intended to provide guidance in assessing technology-associated risks and ...

If you don't have time to do it right, when are you going to have time to do it over? Consistent performance increases the reliability of operating transactions. Accounting operations are considered ...

Engineering companies need internal audits regularly. These audits must be conducted according to an audit plan, so that the auditor can know that all important aspects of the company will come under ...

BOSTON--(BUSINESS WIRE)-- MEGA, a leading expert in governance, risk, and compliance (GRC) solutions for internal audit, will present the industry’s best practices at a popular upcoming conference.

Simply put, controls are those procedures you perform everyday to get your job done. For example, our delegation of authority policy, travel approval procedure, and our Duo login for our campus ...

Late last year, Tom Homan, the Acting Director of the Immigration and Customs Enforcement agency (ICE), stated that he instructed his agency to dramatically increase the number of I-9 audits targeting ...

The Roads & Transport Authority - Manal Khalid: The Internal Audit Dep't at the Roads & Transport Authority (RTA) has recently reviewed with a delegation from the Dubai Police General HQ the best ...

Roads & Transport Authority - The Internal Audit Department at the Roads & Transport Authority (RTA) has recently briefed a delegation from the Dubai Aviation City about the best practices and work ...