Learn how internal audits assess controls, governance, and accounting in companies, highlighting improvement opportunities ...

A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.

As the cost of compliance continues to increase, risk managers are finding that collaboration across the three lines of defense can achieve an integrated risk management solution that optimizes ...

Many of the top risks organizations face today are related to technology. As a result, internal auditors are paying close attention to areas such as cybersecurity, data privacy, and social media.

UK financial services firms, which faced £1bn worth of fines since 2021 for internal control failings, should be “seriously ...

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...

Organizations will need to test more frequently for an increasing number of risks to internal controls, according to a recent poll by Deloitte. Processing Content In the year ahead, 55.9% of the more ...

PricewaterhouseCoopers is seeing security risks to internal auditors, along with economic uncertainty and regulatory risks. Processing Content In the firm’s 2012 PwC State of the Internal Audit ...

A semi-annual or annual internal audit allows you to gauge the effectiveness of your business's internal control system. Unlike an external audit, which focuses on determining whether financial ...

Forbes contributors publish independent expert analyses and insights. Robert Eccles writes about sustainability in the capital markets. This article is more than 3 years old. The internal audit (IA) ...