For a variety of factors, many companies inadvertently use unlicensed or unauthorised software. This can be a result of negligent software procurement practices, employees misusing company software ...
As compliance programs (and the profession) continue to mature, there is growing interest in the need for measurement, monitoring and auditing of compliance programs. This is a natural evolution in ...
Thomas Sneeringer, CPA, likes to say that major program determination within a single audit engagement requires strict adherence to the Uniform Guidance rules and formulas even when they don’t seem to ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--As the year winds down, many audit professionals are shifting their focus to 2022 priorities—including developing dynamic new strategies such as agile auditing, ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--Audit and related practitioners know that there are business risks associated with DevOps practices—including insufficient assurance and inadequate planning, ...
A crucial part of the University’s Procurement Card program is the ongoing auditing feature. Virtual audits are conducted on an annual basis. This ensures that all cards are used for authorized ...
Companies can use financial audit software to determine whether there are significant misstatements in their financial accounts. An audit is a legal obligation for businesses to stay out of fraud.
Specialized programs that perform a variety of audit functions, such as sampling databases and generating confirmation letters to customers and vendors. It can ...
When you purchase through links on our site, we may earn an affiliate commission. Here’s how it works. Virtually everyone agrees that keeping track of video and audio quality problems (hopefully ...
While many software vendors run software license audits on customers, there are some key differences customers should be mindful of when it comes to IBM, according to a new report from advisory firm ...
In prior articles we have discussed the importance of safety programs, how to implement them correctly, and how to “measure” them using leading and lagging indicators. Inspection of the workplace is ...