Engineering companies need internal audits regularly. These audits must be conducted according to an audit plan, so that the auditor can know that all important aspects of the company will come under ...

A marketing plan audit is a comprehensive review used to evaluate marketing strategy, gauge return on investment and ensure meeting an organization's objectives. Simply, the audit will identify ...

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 ...

Financial risks focus on managing the risks of potential loss of physical assets and financial resources. Business risks include contracts, cash and investments, revenue, and inventory. Operational ...

The American Institute of CPAs has begun offering intermediate and advanced certificates to CPAs who perform “single audits” of governmental entities and grantees and audits of employee benefit plans.

A lack of “healthy paranoia” can be one of the biggest problems in approaching employee benefit plan (EBP) audits, said Bertha Minnihan, CPA. An EBP audit at first may seem straightforward and simple, ...

IMGCAP(1)]While putting the final touches on audit work papers and reports may feel like a huge relief, an auditor’s work isn’t finished. As the end of any busy audit period approaches, it’s time to ...

The University and Alumni Association established a class audit program in 1975 for the benefit of interested alumni. The purpose of this service is to provide graduates the opportunity to audit ...

FORT HUACHUCA, Ariz. – The Communications Security Logistics Activity, known as CSLA, plays a critical role as the Army's COMSEC Commodity Manager and Subject Matter Expert. CSLA’s mission is to ...

It has been pronounced time and again that taxes are the lifeblood of the government and so should be collected without unnecessary hindrance. But such collection should be made in accordance with law ...

A crucial part of the University’s Procurement Card program is the ongoing auditing feature. Virtual audits are conducted on an annual basis. This ensures that all cards are used for authorized ...