Editor’s note: The author is technical director of the AICPA Center for Plain English Accounting. Addressing audit risk in financial statements with high levels of substantive procedures toward the ...
The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
Protiviti's second edition of the IT Audit Benchmarking Survey analyzes some of the underlying IT audit trends and gaps evident in organizations today. In addition to data and analysis, the survey ...
The Public Company Accounting Oversight Board issued a report Thursday warning about significant deficiencies it is seeing in auditing firms’ assessment of risks in their clients. The report details ...
Eighty per cent of organisations acknowledge that their internal audit function has room for improvement, an Ernst & Young report has found. With risk, control and compliance becoming increasingly ...
LOS ANGELES--(BUSINESS WIRE)--AuditBoard, a leading cloud-based software platform transforming the way enterprises manage critical audit, risk, and compliance work, today released new survey data ...
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