An internal audit department is a corporate area that ensures that internal policies, procedures and guidelines are adequate and in compliance with top management's recommendations, human resources' ...
Many in-house lawyers and chief compliance officers over the past 10 years have found themselves, at one time or another, struggling to find common ground with their colleagues in internal audit.
In response to recurring financial process issues that have plagued organisations, finance professionals across West Africa are turning to structured frameworks designed to proactively address ...
In today’s complex corporate world, robust internal control frameworks are crucial for ensuring effective governance, risk management and operational efficiency. An internal control framework (ICF) ...
The need for intelligent and agile cybersecurity auditing has now reached an all time high as organizations encounter an increasingly complex web of regulatory requirements and cyber threats. Opinions ...
This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...
“ The key to effective risk management is making risk professionals work collaboratively together” said Thomas Baxter, General Counsel and Executive Vice President of New York Federal Reserve Bank at ...
After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...