The internal audit: It’s a necessary part of conducting business that, done right, can at once assess operations, identify areas for improvement, manage risks and help maintain compliance. Now more ...

International consulting firm Protiviti has released the 15th annual edition of “ Internal Auditing Around the World,” providing insights of internal audit leaders on digital initiatives across ...

The Institute of Internal Auditors is asking for input on a proposed update to its Three Lines of Defense (3LOD) model for the internal audit function. The 3LOD is a standard for internal auditors, ...

MENLO PARK, Calif., July 8, 2019 /PRNewswire/ -- In the 15th edition of the Internal Auditing Around the World® series, global consulting firm Protiviti shares a collection of in-depth insights from ...

Under good corporate governance principles, the board and the audit committee are ultimately responsible for risk management and the effectiveness of the organisation's systems of internal control.

With the exception of audits that require no prior notification to be effective, such as cash counts, the units are contacted shortly before the start of any audit. An entrance conference is held to ...

Disclaimer: This Working Paper should not be reported as representing the views of the IMF.The views expressed in this Working Paper are those of the author(s) and do not necessarily represent those ...

Drexel University is an institution that provides high-quality education, research and service; to ensure high standards are met, it is important that there be adequate systems of control and ...

The European Central Bank has published the final first chapter of its guide to internal models. The Capital Requirements Regulation requires the ECB to assess and grant permission for banks directly ...

Editor’s note: An earlier version of this story said, incorrectly, that Ford officials do not expect to be fined by the EPA after revising mpg ratings on 6 models. Ford officials said they have not ...