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Whether your firm is small or one of the largest organizations in the country, it pays to develop and maintain a strategic audit plan, according to Lorin Venable, CPA, CGMA. As assistant inspector ...
One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...
Auditing is a business function used to review a company's internal controls and accounting information processes. While small businesses may not use this function as frequently as larger businesses, ...
What is the purpose of audit planning if the audit may not ultimately follow the carefully thought out plan? As may be inferred from Dwight D. Eisenhower’s words—”Plans are worthless, but planning is ...
A more technologically driven workforce is increasing demands on audit chairs, according to a new Deloitte study.