Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

When benefit advisors and HR professionals conduct an employee benefit plan audit, they should focus on several key aspects to ensure compliance, accuracy and completeness. The initial deadline to ...

New research performed with the help of the AICPA’s Assurance Research Advisory Group has provided new insights on ways to improve quality in group audits. The research shows that when key planning ...

An AICPA committee leader testified last week at the public hearing by the Department of Labor’s ERISA Advisory Council, “Beyond Plan Audit Compliance: Improving the Financial Statement Audit Process.

With an average of more than 100 workplace fatalities occurring per week in the US alone, it is apparent that there are many opportunities to improve an organization's safety program. Audits are an ...

The case underlines that identifying all auditable units through an audit universe ensures comprehensive coverage, prevents oversight, and guides resource allocation for efficient internal ...

Robotics process automation (RPA) has become an efficient way to automate labor-intensive and repetitive tasks across a variety of business functions, including finance and accounting, legal, HR, ...

The Cambridge City Council and Cambridge School Committee discussed plans for an “equity audit” by a Harvard-affiliated consulting group at a joint budget meeting Monday. Councilors and committee ...

LAS CRUCES - A final audit report of the process for determining projects to be funded with federal pandemic aid dollars showed a key portion of the process was rife with holes and showed the city ...