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Internal Audit & Business Risk. Internal auditors are traditionally defined as in-house accountants who conduct regular and continuous examination of financial records and internal controls.
Based on that, internal audit calculates an adjusted value for controls and, accordingly, for residual risk. For Customer Credit, the 90% confidence level (or 10% lack of confidence) reduces the ...
Virginia Credit Union and its Member One division announced last week that it has named two executives to oversee risk management and the Chesterfield County-based credit union’s internal audit ...
The AICPA Auditing Standards Board’s (ASB’s) plans to finalize a new risk assessment standard at its August meeting should be welcome news for many practitioners. Risk assessment is a fundamental ...
Organizations of all types and sizes need to leverage their investment in financial controls and regulatory compliance to develop new strategies that manage the other risks that could affect strategic ...
The "Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan" conference has been added to Research and Markets' offering. Performing a corporate wide Risk Assessment can seem like a ...
Nearly all of the respondents (91%) were at least moderately confident in their internal audit function’s ability to assess risk on an ongoing basis. Sixty-one percent of respondents agreed or ...
DUBLIN, July 20, 2017 /PRNewswire/ -- The "Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan" conference has been added to Research and Markets' offering. Performing a corporate ...