Audit Management

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

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

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

Collecting and evaluating audit evidence is essential in assessing an organization’s compliance with established standards. The American Institute of Certified Public Accountants (AICPA) serves as a guiding force, setting methods auditors... Read More

Internal controls can serve two purposes: to protect a business from accounting fraud, asset loss, or similar financial reporting failures; and to assure that the business meets its regulatory compliance... Read More