How to Navigate Through the Most Common Audit Finding For Nonprofit Organizations
The audit issue most commonly experienced by nonprofits has to do with funding allocation -- what's allowable, what's supported, etc. ...
Tag: HIPAA
CAPA & Internal Audits: A Medical Device Manufacturer’s Best Friend
In manufacturing, design issues are expected to some degree, but when it's medical devices being produced as opposed to televisions, ...
Don’t Wait to Comply with New Revenue Recognition Standard
Though it won't take effect until early in 2017, the time is now for audit committees to start adopting the ...
Lessons from GSK in China – Internal Controls, Auditing and Monitoring
Take a closer look at GSK's failures in China and they seem so obvious. There are some key lessons for ...
SEC Enforcement and Compliance Priorities: A Renewed Focus on Enforcement and Accountability
The swearing in of Mary Jo White as the new Chair of the SEC ushered in a period of increased ...
Strategically Leverage Compliance Activities to Add Value
Rather than make balance between compliance and all other priorities the goal, aim for achieving the greatest value out of ...
Conducting An Antitrust Audit: A Primer
There are a number of “tells” indicative of anticompetitive conduct. If you’ve witnessed this behavior firsthand, or if you suspect ...
5 Risks That Should Be On the Internal Audit Radar – Now!
Internal auditors do a good job of assessing risks and developing risk-based audit plans -- generally speaking -- but there ...
The Trouble With Documents
Relatively speaking, the dust has barely settled on the highly publicized antitrust challenge to the merger of Whole Foods and ...
Q&A with Ron Hale, Ph.D., CISM, Acting CEO of ISACA
What changes have you seen in IT audit in the past few years and what changes do you anticipate going ...
