The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...
Littlechild & Haley, a pioneering company specialising in internal audit and risk management services, celebrated its launch with a remarkable event that showcased their journey, ...
This prioritized list guides our Enterprise Risk Management (ERM) and Internal Audit (IA) work plans and is presented to the Audit Committee. This ensures that strategic decisions are made to protect ...
Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...
Ensure the Director of Internal Audit receives a copy of all management letters and final audit reports. Ensure all new and renegotiated contracts explicitly stipulate the requirements included within ...
The Institute of Internal Auditors announced that its Global Internal Audit Standards ... Over the past year, the IIA has been educating audit practitioners, board members and senior management on the ...