Thomas Sneeringer, CPA, likes to say that major program determination within a single audit engagement requires strict adherence to the Uniform Guidance rules and formulas even when they don’t seem to ...
As compliance programs (and the profession) continue to mature, there is growing interest in the need for measurement, monitoring and auditing of compliance programs. This is a natural evolution in ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--As the year winds down, many audit professionals are shifting their focus to 2022 priorities—including developing dynamic new strategies such as agile auditing, ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--Audit and related practitioners know that there are business risks associated with DevOps practices—including insufficient assurance and inadequate planning, ...
Companies can use financial audit software to determine whether there are significant misstatements in their financial accounts. An audit is a legal obligation for businesses to stay out of fraud.
A crucial part of the University’s Procurement Card program is the ongoing auditing feature. Virtual audits are conducted on an annual basis. This ensures that all cards are used for authorized ...
Specialized programs that perform a variety of audit functions, such as sampling databases and generating confirmation letters to customers and vendors. It can ...
Small business owners sometimes rely on performance audits to ascertain the effectiveness of their companies. To identify unprofitable practices, the performance audit might analyze the company as a ...