This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...

This memo outlines a system to use when rating individual audit findings and overall audit reports.

This memo outlines an organization's remote location audit approach.

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

This audit work program focuses on the conflict of interest between a trust company and its affiliates.

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...

The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...

The purpose of this work program—focused on access to programs and data—is to outline the IT general controls to be test...

The objective of this audit program is to review the controls related to a company’s investment procedures.