Every organization needs strong internal controls to ensure the integrity of financial statements, promote ethical values, and drive transparency across the enterprise. Internal controls are the mechanism to do those things; controls... Read More
Audit Management
Here’s Why Regulatory Compliance is Important
You don’t have to jump through endless hoops to achieve regulatory compliance. By finding an easy way to comply with the right laws, regulations, and industry standards, regulatory compliance can offer several... Read More
6 Benefits of Internal Auditing
Regular, comprehensive audits keep organizations on track. Audits come in all shapes and sizes, too: internal and external audits; audits of finance, audits of data, audits of operations. As a... Read More
What Are the Types of Audit Evidence?
Collecting and evaluating audit evidence helps determine whether an organization follows the required standards. The American Institute of Certified Public Accountants (AICPA) provides guidelines on how auditors should conduct their... Read More
Substantive Testing vs. Control Testing: How Do They Compare?
Financial integrity is the foundation of business success and investor confidence. Major financial scandals, like Enron or WorldCom, highlight the critical importance of thorough financial examination. So, companies need reliable... Read More