Audit finds University of New Orleans lacked effective internal controls
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial ...
Accounting Today1d
The long, tortured debut of the partnership audit regime
The legislation it refers to made various changes to the Internal Revenue Code that made it significantly easier for the IRS ...
Case Western Reserve University6d
Audit Plan & Process
The auditor will review prior audits in your area and professional literature. The auditor will also research applicable policies and statutes and prepare a basic audit program to follow. The Office ...
Halted research, disciplined doctors: internal audit finds Kaiser ignored patient protections in Northern California study
Many of modern medicine’s most remarkable achievements have been accomplished through the trust of volunteers, who test new ...
Case Western Reserve University19d
Audit Committee Charter
Review reports, prepared by the internal audit, on complaints and disposition of actions taken. Recommend courses of action to the Executive Committee on matters referred to the Audit Committee in ...
Accounting Today26d
IIA Global Internal Audit Standards take effect
The standards are designed to help elevate internal audit performance, quality and consistency across ... helping ensure practitioners are well-equipped to review and respond to these priority risks ...
Buffalo News25d
Audit of the Comptroller's Office yields recommendations for improvement
And the peer review that looked at the office ... the verification of auditor independence and which internal controls were significant to audit objectives. One finding, related to audits ...