Auditing is a means of evaluating the effectiveness of a company's internal controls. Maintaining an effective system of internal controls is vital for achieving a company's business objectives, ...

The seminar, organized by the PRMM team of the World Bank in collaboration with CONACI –The National Council for Internal Control, has the following objectives: (i) disseminate the results of Internal ...

As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Internal control is an interconnected web of policies, procedures, ...

Day in day out we hear of cases of individuals being indicted and funds missing within organisations. But who are the guardians of integrity and accountability. May is International Internal Audit ...

Last week, the Institute of Internal Auditors Local Chapter held a two-day workshop/seminar under the theme, “Transparent Governance (Accountability for Public Funds; Internal Audit Impact in ...

Whenever foreign investors want to figure out whether internal control exists and is sufficient in their Chinese subsidiaries, an internal control review (ICR) might be the best and very first step to ...

The federal government has developed the model 'Procedure Relating to Internal Audit of Consolidated Fund-2021' for the local levels to maintain fiscal discipline through transparency in utilisation ...

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. Environmental, social, and governance (ESG) reporting is ...

Mar. 9 – Internal control and audit efforts in China are often criticized for only meeting compliance requirements, with little or no benefits to the business – form over substance. This is not, ...

When I interviewed Sandee Dixon for the story in our sister New Dominion Magazine back in August on the issues she was facing in running her city treasurer’s office, she told me that she had just ...

The Internal Audit and Joint Venture Management Department reports directly to the Deputy Chairman of the Executive Board and, with its Auditing Division, forms a key part of our internal control ...