Two top clinicians have been disciplined amid growing concern that Kaiser’s system for monitoring research safety and ethics ...
A typical internal audit is an independent and objective appraisal of the controls systems inherent in a unit's or an activity's policies, procedures and practices. Internal audit reviews can help you ...
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 ...
The audit process includes the following phases: Business Process Understanding and Planning - This initial phase includes understanding key business processes, reviewing existing policies and ...
This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...
The Institute of Internal Auditors announced that its Global Internal Audit Standards officially became effective on Jan. 9.
Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...
Louisiana State University failed to notify state auditors and the district attorney about suspected asset misappropriations ...
The director of Tennessee State University's Grammy-winning marching band was removed from his role after an internal audit uncovered a "lack of compliance with TSU policies and procedures," the ...
Two top clinicians have been disciplined amid growing concern that Kaiser’s system for monitoring research safety and ethics ...