What is the Importance of Internal Controls in Corporate Governance Mechanisms?

At the core of business management are the rules, practices and processes that define how your organization is directed, operated and controlled. This system, known as corporate governance, ...
June 17, 2024

Compliance Risk Assessment for Banks

Banks are one of the most heavily regulated business sectors, with stiff regulatory compliance obligations and close scrutiny from regulators. As such, managing regulatory compliance has bec ...
May 12, 2024

What Are the Types of Audit Evidence?

Collecting and evaluating audit evidence is essential in assessing an organization’s compliance with established standards. The American Institute of Certified Public Accountants (AICPA) s ...
April 19, 2024

What is NIST in Cloud Computing?

Cloud computing is everywhere these days, which means that the security risks inherent to cloud computing are everywhere too — and corporations need to manage those risks somehow.  One ...
April 10, 2024
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6 Benefits of Internal Auditing

Regular, comprehensive audits keep organizations on track. Audits come in all shapes and sizes, too: internal and external audits; audits of finance, audits of data, audits of operations. ...
March 28, 2024

Important Internal Control Activities That Every Organization Should Implement

Every organization needs strong internal controls to ensure the integrity of financial statements, promote ethical values, and drive transparency across the enterprise. Internal controls are ...
February 5, 2024

The 5 Key Elements of An Effective Internal Control System

Policies, procedures, and other best practices are all essential to the smooth functioning of any organization. They help set the right expectations at every level, guide employees to distin ...
January 31, 2024
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