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Improve Your Internal Audit Activity - Quality Assessment Reviews

In order for your internal audit activity to be effective, it must be credible to its stakeholders. Internal auditors must be considered professionals ... read more >

Risk Management - The Audit Committees' Responsibilities

An organization’s audit committee plays a critical role in promoting effective risk management practices. Risk management is just one component of Governance, Risk Management and Compliance, and is an essential practice if an organization expects to achieve its strategic goals and objectives.... read more >

Got Risk?

Has your company evaluated its risks, given the current market?  If you’re a public company, you identified risks and documented them as part of your 10K.  Whether your company is public or private, have you evaluated the risks identified and determined if you have controls in place to mitigate, or at least monitor, these risks?  ... read more >