To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...

This course is designed to improve capacity of revenue administrations in the audit function, with a risk-based approach. In recent years, revenue administrations in most countries are seeking to ...

The future of auditing is set for a transformative shift with the integration of artificial intelligence (AI), enabling ...

This type of risk is any that occurs naturally due to a factor other than a failure of internal control. In a financial audit, inherent risk is most likely to occur when transactions are complex ...

This course develops students' knowledge and skills required for applying professional judgement and professional scepticism in addressing risk in auditing areas where significant professional ...

Responsible for reviewing and maintaining oversight of the BBC’s internal control and risk management processes ... the work of the BBC’s internal audit function, including an annual work ...

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The Public Company Accounting Oversight Board cautioned about relying on the work of specialists who help with fair value ...

For firms opting into the Remote Inspections Pilot Program, RegEd provides the necessary tools to manage remote inspections while meeting FINRA’s oversight and reporting requirements. For those ...

New study spotlights ongoing strategic and operational challenges to compliance with DORA, NIS2, and the EU AI Act. AuditBoard, the leading cloud-based platform transforming audit, risk, compliance ...