Find out what your control self-assessment score is. A score of 20 indicates that these key components of the internal control environment are strong. A score between 10 and 19 indicates that ...

The Internal Audit Department identifies and assesses risk within the Western Michigan University environment through independent auditing and advising. This can be accomplished by providing services ...

In an era of increasingly sophisticated financial crimes and evolving regulatory, compliance, and internal audit needs, financial institutions must continuously refine their risk assessment ...

Audit and Business Process Reviews An IACA Annual Work Plan is developed and approved by the Risk and Audit Committee of the RIT Board of Trustees based on an assessment ... effective internal ...

Providing an independent and objective assessment of risk and aligning our annual audit plan with ... any instance of suspected ethical misconduct to the Director of Internal Audit. If presented with ...