This prioritized list guides our Enterprise Risk Management (ERM) and Internal Audit (IA) work plans and is presented to the Audit Committee. This ensures that strategic decisions are made to protect ...

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...

The majority of central banks responding to the Risk Management Benchmarks 2025 reviewed their practices and procedures ...

Littlechild & Haley, a pioneering company specialising in internal audit and risk management services, celebrated its launch with a remarkable event that showcased their journey, ...

Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...

Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...

As risks become increasingly interconnected, traditional assessment methods are struggling to keep pace. John Rogula, risk advisory managing director at ...

The supply chain unit, which is facing a US$925,773.57 claim, has been given a 'cause for considerable concern' rating by Fu ...

FAIRFIELD, N.J., January 08, 2025--(BUSINESS WIRE)--DLA, LLC is excited to announce that Eric Pruden has joined the firm as a Managing Director in the Internal Audit group. Based in the Boston ...