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 ...
Voice of OC17h
OC’s Internal Auditor Suggests Tighter Contract Oversight After Bribery Scandal
It’s unclear if his recommendation will move forward after the county CEO and other top staff told him that wasn’t his call ...
OC auditor refers two COVID-funded agreements to district attorney and county counsel for review
The county’s auditor conducted risk assessments of a sample of ARPA-funded contracts to ensure auditing and monitoring ...
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 ...
Internal audit of American Rescue Plan Act-funded contracts sample find Orange County in compliance
The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan ...
kristv7d
CARELESS MISTAKES: Internal audit exposes CCISD’s construction contract failures
An internal audit exposed oversight failures in CCISD's construction management, including over $1.1 million in contractor ...
Halted research, disciplined doctors: internal audit finds Kaiser ignored patient protections in California study
Two top clinicians have been disciplined amid growing concern that Kaiser’s system for monitoring research safety and ethics ...
Embracing AI in Internal Audit: An Audit, Risk and Compliance Officer's Guide
Authored by Baker Tilly's Mike Cullen, Himanshu Sharma CHICAGO, IL / ACCESS Newswire / February 6, 2025 / Audit, risk and compliance officers understand that artificial intelligence is here to stay.
Daily Cardinal4d
Cybersecurity, budgets, internal audits: 8 takeaways from Friday’s Board of Regents meeting
The University of Wisconsin System Board of Regents discussed fraud and legal risks based on an internal audit and passed ...
Morningstar7d
The Institute of Internal Auditors Releases the Cybersecurity Topical Requirement
LAKE MARY, Fla., Feb. 5, 2025 /PRNewswire/ -- The Institute of Internal Auditors (The IIA) today released the Cybersecurity Topical Requirement, the first of several Topical Requirements to be ...