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November 27, 2016

Companies today need to invest their audit resources in establishing integrated audit teams, if they have not done so already. These teams should be composed of auditors who have experience auditing various business processes. The members of the teams can be financial...

November 27, 2016

The only thing worse than no control is the illusion of control. When there is no realization that there are problems, then there will no be no solutions and problems will continue. This should be a strong incentive for management personnel to perform pro-active self a...

November 10, 2016

Do your process owners, management teams and key staffs who are candidates for financial statement and information system audits know what types of controls will be most effective in their environments? They should first understand differences among control types,  whi...

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December 10, 2016

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November 27, 2016

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November 27, 2016

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