It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
Just as Sarbanes-Oxley compliance reshaped corporate governance for public companies, QC 1000 is designed to ensure that ...
Audit readiness begins well before the audit period ends. Or so it should. But now it is January and maybe the auditors have just started calling with their first round of document requests, anxious ...
Risk assessment is fundamental to audit quality. The AICPA Auditing Standards Board (ASB) issued Statement on Auditing Standards (SAS) No. 145, Understanding the Entity and Its Environment and ...
CMS’s latest announcement comes amid increased federal scrutiny of the MA Program, as its size and cost to federal taxpayers have increased over time. By one estimate, as of 2023, the MA Program ...
Audit engagement risk is something all auditors think about and incorporate into their decisions, but recent research suggests that they might not be thinking about it as broadly as they should.
STATEMENT ON AUDITING STANDARDS (SAS) no. 96, Audit Documentation, marks the first big change in the requirements auditors must observe when documenting their audit work. It provides general guidance ...
After 22 years spanning Democrat and Republican administrations, the Guam Department of Education remains a high-risk federal grantee, with $12 million in expired grants “at risk of loss” as of ...
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