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, ...
CMS Wire

The Core Principles of Effective Internal Auditing

The Institute of Internal Auditors' new practice guide for internal auditing shares some good insights, but falls short in a few areas. The Institute of Internal Auditors (IIA) has published a new ...
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 ...
University of Wyoming

University of Wyoming Internal Audit Charter

The purpose of the University of Wyoming’s Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve university operations.
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 ...
Business Wire

Study Finds 22% of Internal Audit Teams Plan to Implement Cloud-Based Audit Management or GRC Software in 2021

Study Finds 22% of Internal Audit Teams Plan to Implement Cloud-Based Audit Management or GRC Software in 2021 Cloud Technology Adoption Gap Between Internal Audit and Other Enterprise Functions to ...