Audit Plan. The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to ...

The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars, Orange County had complied with all federal monitoring ...

Receive a progress report on the internal audit plan with explanations for any deviations from the original plan. Risk Management. Inquire of management, the internal auditor, and the independent ...

An internal audit checks a company’s internal controls, corporate governance, and accounting processes, ... “Developing a Risk-Based Internal Audit Plan.” Pages 6–26.

The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars, Orange County had complied with all federal monitoring ...

Have periodic meetings with the audit team to be able to challenge aspects of the plan and update them on priorities and where new risk lie. This way, there's better alignment and value. Conclusion ...

At its core, internal audit centers around risk management, and the forthcoming guidance raises a slew of new risks related to formalizing an ESG program and the associated reporting.

The IIA submitted a comment letter last week in response to a request for information from the U.S. Office of Science and Technology Policy on developing an AI Action Plan ordered by President Trump.