Featured guest author Charles Hall shares this article explaining segregation of duties and how can it be achieved by your audit team.
Audit reporting
Vendor Controls Prevent Theft
Charles Hall shares this article on how to monitor changes to existing vendors and understand the related controls.
The Struggle is Real
If you work for an audit shop with more than three professionals, you likely struggle with getting your audit report out the door. First of all, let me reassure you that you are perfectly normal. Nothing wicked or dastardly is afoot. Every audit team I have ever worked with wishes they could finish quicker. We […]