Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. A strong internal control system is also vital to maintain... Read More
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IT Audit Checklist for Your IT Department
A disruption to your company’s information technology (IT) systems can disrupt your business operations as well, costing you time and money while employees wait for repairs. An audit of your... Read More
5 Effective Strategies to Mitigate Market Risk
“Market risks” are risks specifically related to investments. These risks are defined by the behavior of the market overall, and can be caused by factors unrelated to your line of... Read More
How To Identify Internal Control Weaknesses
A company’s employees, shareholders, senior management, and board of directors expect the company to conduct its business reliably, efficiently, and securely – especially its financial transactions. A company’s internal controls... Read More
5 Tips To Prepare For Your External Audit
Your company’s first external audit can be a bit overwhelming. The audit firm will seek a considerable amount of audit evidence from your business – and if you want to prepare for... Read More