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njcpa.org/stay-informed/topics/accounting/internal-control

Internal Audit's Critical Role in Cybersecurity Posted: July 11, 2017 Organizations must constantly monitor cybersecurity practices, policies, and plans. This is where internal audit plays a crucial role. Find out four areas where internal audit focuses on cybersecurity.

aaajournals.org/doi/abs/10.2308/ciia-50146

SUMMARY: Based on survey responses from approximately 500 Chief Audit Executives (CAEs) and other internal auditors, this article provides an insider's view of the perceived strength of organizations' internal controls (i.e., internal control over financial reporting) in the Control Environment, Risk Assessment, and Monitoring components of the Committee of Sponsoring Organizations' (C...

smallbusiness.chron.com/seven-internal-control-procedures...

Internal control procedures in accounting can be broken into seven categories, each designed to prevent fraud and identify errors before they become problems. Tip. The seven internal control ...

bizfluent.com/info-8195593-problems-internal-control...

The Sarbanes-Oxley Act of 2002 increased the amount of internal control systems that a company needs to use. Internal control systems help relieve ethical dilemmas, increase accountability, deter fraud and improve the quality of financial information used by creditors and investors; however, an internal control system is only as good as its design.

www.complianceweek.com/blogs/accounting-auditing-update/...

PCAOB Alerts Auditors on Internal Control Issues Tammy Whitehouse | October 24, 2013 The Public Company Accounting Oversight Board published a staff audit practice aler t to tell auditors to pay closer attention to specific areas of internal control auditing based on deficiencies the board has found in three years worth of inspection reports ...

www.journalofaccountancy.com/topics/financial-reporting/...

Revenue recognition and internal control over financial reporting are among the key risk factors in the 2014 audit cycle, according to an alert by the Center for Audit Quality (CAQ). The alert details seven key areas of potential risk in auditors’ work.

www.journalofaccountancy.com/issues/2018/mar/effective...

Communication of results and impactful remediation: Understand the issue remediation methodology, tracking and response protocols, how issues are validated for remediation and sustainability, and communication of the results to management. It's vital for internal audit to thoroughly document its methodology, policies, and procedures.

blogs.wsj.com/cfo/tag/internal-controls

INTERNAL CONTROLS - The latest news about INTERNAL CONTROLS from the WSJ CFO Journal. Blog. Exclusive reporting and analysis for corporate-finance executives.

articles.latimes.com/keyword/internal-controls

Companies with fewer than 100 employees tend to be more vulnerable to internal thefts because they generally don't have many internal controls, fraud fighters say. Owners have to think about how they can be ripped off and then must design ways of doing business that protect them from their own employees. The procedures should be in writing.

www.forbes.com/.../09/24/the-importance-of-internal-controls

Internal control and risk management are critical in the process of setting and achieving operational, strategic, compliance and reporting objectives. ... of the importance of internal controls ...