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Audit Board
JUNE 6, 2023
Like so many internal audit teams, we are always looking for ways to optimize our processes, new methods to introduce efficiencies, and modernization opportunities to enhance our work. This approach enables the first and second lines to address control deficiencies before the impact spreads across the organization.
Internal Audit 360
MARCH 29, 2023
Indeed, Bigfoot is so popular sometimes I think I have seen him in our local Walmart! Concrete evidence always seems lacking, no matter the expert laboratory performing the analysis. Evidence of control performance, outcomes achieved, and management review is critical. We need documented evidence to support our audit findings.
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ThomsonReuters
AUGUST 25, 2021
In a recent Thomson Reuters webinar, a panel of indirect tax experts discussed what companies interested in expanding their tax automation capabilities can expect at each stage of their technological journey, including the challenges and obstacles they may need to overcome. The 3 levels of indirect tax automation.
Audit Board
AUGUST 23, 2023
That’s the core message behind the heightened regulatory focus on cybersecurity — and with the U.S. Securities and Exchange Commission’s (SEC’s) final cybersecurity disclosure requirements for public companies taking effect in September 2023, it’s about to get real. The risk is widespread and likely underreported. Officially, it doesn’t.
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