Data analytics programs are an excellent opportunity for audit functions to truly add value to their organizations
2021 IIA Canada National Conference. Mary will be speaking during two sessions: Fraud Risk After COVID-19 and The Secret to Agile Auditing
Report writing is hard! For many auditors it is their least favorite part of the job. That is because most of us go about it all wrong. We have bad habits instilled in us from our writing in college that prevent us from communicating effectively.
Is risk really understood or evaluated correctly, every time? From a business, not audit, perspective? Business objectives and operating rules—the primary drivers of risk—have to be fully understood.