资讯

The Internal Audit Agency has begun training internal auditors after unveiling the revised Risk- Based Internal Audit manual in March to promote fiscal discipline and improve public fund management.
ISO 27001 is the international standard for Information Security Management Systems (ISMS). Achieving ISO 27001 certification ...
Internal audit applicability is a critical concept for companies in India, impacting various aspects of their operations. The Companies Act 2013 outlines the rules and regulations determining which ...
The internal audit function is assigned to the Internal Audit Service (IAS) of the Independent Evaluation and Audit Services (IEAS), effective 1 January 2018. Prior to 2018, the UNDP Office of Audit ...
Maria Charlyn B. Caiña, Internal Auditor III, recently participated in the Training of Trainers (TOT) on the Revised Philippine Government Internal Audit Manual (RPGIAM) aimed at strengthening the ...
The information processed is used and evaluated during an audit. Ageras explains that an internal audit is performed by someone within the company, while an external audit is executed by an ...
An audit released Tuesday by the State Auditors of Public Accounts revealed significant issues with overtime oversight, outdated policies, and inadequate internal controls within the Department of ...
In this guide, we’ll walk through six practical steps to help you conduct a cybersecurity compliance audit, driven by ...
To further strengthen the governance mechanism at market infrastructure institutions, regulator SEBI on Monday released comprehensive guidelines for internal audit mechanisms at such establishments, ...