Ensure the Director of Internal Audit receives a copy of all management letters and final audit reports. Ensure all new and renegotiated contracts explicitly stipulate the requirements included within ...

DLA, LLC is excited to announce that Eric Pruden has joined the firm as a Managing Director in the Internal Audit group.

A state division under the Office of the State Comptroller needs to improve its internal controls after making inaccurate ...

A scathing state audit of some of the City of Homewood’s financial policies and credit card activity in the last few years ...

The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...

Internal audit aids in policymaking by uncovering insights that inform decision-making. Audits identify risks, inefficiencies, and opportunities in governance-critical areas, including finances, ...

An internal audit report by Tusla found the adequacy and effectiveness of internal control systems over cash allowance ...

This guide can help! Download to: Understand actions you can take to address and mitigate AI-related risks Gain insights into best practices for gen AI and tips for effective prompts (with internal ...

Internal control systems are essential to corporate governance, ensuring financial accountability and efficiency. Yet, there ...

The Board is committed to supporting the company’s efforts to conduct its business in a principled, transparent and ...