CMS Wire

Enterprise Risk Management and the Internal Audit Plan

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 ...
Case Western Reserve University

Audit Plan & Process

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, ...
JD Supra

Internal Audit Reporting, Checklist, and Procedures

The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
William & Mary

Internal Audit Charter

The Board of Visitors has been authorized by the Commonwealth of Virginia to govern William & Mary and Richard Bland College. The Board of Visitors has appointed the Committee on Audit, Risk and ...
CMS Wire

The Core Principles of Effective Internal Auditing

The Institute of Internal Auditors' new practice guide for internal auditing shares some good insights, but falls short in a few areas. The Institute of Internal Auditors (IIA) has published a new ...
University of Wyoming

University of Wyoming Internal Audit Charter

The purpose of the University of Wyoming’s Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve university operations.