Understanding Root Causes of Material Weaknesses in Internal Controls
Companies are experiencing an increase in material weaknesses, and understanding potential root causes can identify corrective actions.
Strong Internal Controls Can Help Minimize Losses
There are a number of steps construction companies can take to help avoid unintended losses resulting from error or outright fraud.
Best Practices: Internal Controls for Grants
As our government clients work to safeguard grants and comply with Office of Management and Budget (OMB) requirements, strategic planning for internal controls is critical.
Common Risks and Opportunities Audit Committees Should Consider
These key risks and opportunities can help your audit committee see the power and potential of internal audit.
Whitepaper | Top 7 Internal Controls to Prevent Fraud
Fraud is difficult to avoid entirely. However, some types of fraud are much more costly than others. Thankfully, there are many ways you can help protect yourself from an expensive business loss. Here are the best methods for preventing payroll and accounting fraud.
Cloud Computing Security Risk Management Update
The emergence of cloud computing has opened the door for financial institutions to take advantage of the many benefits offered by emerging technology.