Whether your firm is small or one of the largest organizations in the country, it pays to develop and maintain a strategic audit plan, according to Lorin Venable, CPA, CGMA. As assistant inspector ...

Big Data is powerful. It can also be daunting. The current data analytic landscape focuses on the use of “scripts” that can identify duplicates and quantitative outliers. Yet, there is little guidance ...

A marketing plan audit is a comprehensive review used to evaluate marketing strategy, gauge return on investment and ensure meeting an organization's objectives. Simply, the audit will identify ...

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 ...

The United States Office of Management and Budget (“OMB”) recently issued a Compliance Supplement for 2019 that includes, for the first time, audit objectives for colleges and universities concerning ...

Our audit plan aligns with Northwestern’s fiscal year, which begins September 1 and ends August 31. We develop our annual audit plan using a risk-based approach that considers numerous factors, such ...

This Charter provides the framework for Internal Audit at CRUK, formally documenting the purpose, mandate, scope, and responsibilities upon which the function is established and by which it operates.

The Business Continuity Institute defines the purpose of business continuity management as identifying "potential impacts that threaten an organization and provid[ing] a framework for building ...