Organizations will need to test more frequently for an increasing number of risks to internal controls, according to a recent poll by Deloitte. In the year ahead, 55.9% of the more than 350 C-suite ...
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 ...
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 ...
CORPORATE debacles invariably result from major lapses in internal controls and/or systemic failures in the group’s risks management. Practice Guidance 9 of the Code of Corporate Governance (PGCG) ...
Fraud prevention is a critical issue for nonprofit organizations. Without the right safeguards, fraud can severely damage an organization’s reputation and financial health. Nonprofits, particularly ...
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.
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) ...
Nigeria’s bank auditors have raised fresh concerns that the surge in cybercrime and fast-evolving regulatory pressure are forcing a fundamental rethink of how ...
Safeguarding Our Community. Advancing Our Mission. The Division of Safety, Audit, Risk, and Compliance supports the University’s mission by proactively enhancing campus safety, strengthening internal ...
PricewaterhouseCoopers is seeing security risks to internal auditors, along with economic uncertainty and regulatory risks. In the firm’s 2012 PwC State of the Internal Audit Profession study, global ...
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