Establish and maintain an adequate, effective and efficient internal control system and, consequently, gain support from the Board on the internal audit function in discharging its duties effectively ...
The great majority of chief audit executives acknowledge that the internal audit function at their organization needs to be improved, according to a new survey. The survey, by Ernst & Young, polled ...
Corporate governance is challenged by an all-too-common problem: translating operational risk into strategic language boards ...
In an era of increasingly sophisticated financial crimes and evolving regulatory, compliance, and internal audit needs, financial institutions must continuously refine their risk assessment strategies ...
A chief compliance officer can only succeed with the support of other important compliance partners. Another way to put it – in the words of Blanche Dubois from A Streetcar Named Desire, “I have ...
Internal auditors in North America are confident in their ability to assess risks on a continual basis, but they face a potential talent shortage in the profession, according to a report released ...
Do you have a robust, reliable and credible internal audit department? Is the function still into the traditional, “police-type”, compliance-based audit? Or has it adopted a risk-based approach? As ...
In today's ever-expanding risk environment, institutions need to be responsive in their internal audit program's ongoing design. As noted in interagency guidance, the board and senior management are ...
The purpose of Western Michigan University's Internal Audit Department is to assist the Board of Trustees, management, staff and faculty in safeguarding WMU assets and achieving institutional goals by ...
NEW YORK, NY--(Marketwired - September 30, 2015) - marcus evans, the world's largest event management group, will host the Internal Audit & Risk Assessment in Banking & Financial Services on March ...