This is part one of an analysis of the Audit of the Consolidated Fund of the Government of Bermuda for financial years 2010, 2011, 2012 by a former auditor. This holiday season has arrived at the end ...

AUDIT: Earlier this month, the Auditor General released the 2011/2012 audit report to the National Assembly. His presenting and reading the summary of the report to Parliament is in itself a major ...

IMGCAP(1)]For publicly traded companies, the audit process is among the more arduous and mundane of all corporate responsibilities. Processing Content It claims the precious time and attention of ...

The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...

Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...

For the last two years I've had the opportunity to represent the incredible men and women of the internal audit profession. You don't often read about the invaluable contributions that internal ...

For organisations working towards SOC 2, penetration testing is often one of the more visible and scrutinised components of ...

Annual Audit Plan – An annual audit plan is developed by the Director of Internal Audit based on a university-wide assessment of risk and where Internal Audit can make the greatest impact. Input from ...