Diligent launched its new AuditAI solution, described as a strategic compliance tool that automates execution of internal audit tasks.
The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...
The Committee of Sponsoring Organizations of the Treadway Commission’s publication relies on its proven internal control framework to help companies manage AI-related risks.
Ray Dorney, Director at Rockford Associates, discusses the evolving role of artificial intelligence (AI) in Accounts Payable (AP) and compliance auditing ...
A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.
A growing number of U.S. hospitals are breaching contractual obligations with their banks, highlighting the need for greater internal audit controls that can flag such issues and stop a problem from ...
The first audit of the Oklahoma Turnpike Authority in over 70 years highlights the need for improved internal controls and ...
Inventory is a large part of the auditing process for companies with physical goods. Inventory is a substantial portion of total assets for many companies. In addition, there are many complex ...