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Risk Advisory/Internal Audit

Articles 121 - 130 of 147

What to do When Fraud Occurs

The letter arrived in the mail two days after I saw the story on the news; my credit card had been used at a hotel that was hacked last fall. On a work

And the award goes to... Lessons learned from last night's Oscars screw-up

Like many Americans, last night I was fixated on the Academy Awards ceremony, arguably the most important award show for the motion picture industry. As

Schneider Downs Risk Advisory Services: Supporting Your Global Business Needs

Does your business operate on a global scale? Our Risk Advisory Services group has provided internal audit services for locally based companies that are

SSAE 18 - It's Almost Here...What Are the SOC Reporting Implications?

In April 2016, the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board (ASB) issued the Statement on Standards for Attestation
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SOC 2 Trust Services Criteria Revamped to Align with the COSO 2013 Framework

The AICPA’s Assurance Services Executive Committee (ASEC) recently released an exposure draft, proposing revisions of the Trust Services Criteria

The Impacts of Inventory Inflation Schemes Used to Commit Financial Statement Fraud

In the Association of Certified Fraud Examiners’ (“ACFE”) bi-annual Report to the Nations on Occupational Fraud and Abuse, the ACFE presents

Why Should Your Organization Conduct an Enterprise Risk Assessment?

Regardless of your organization’s size and complexity, performing a periodic enterprise risk assessment is critical for aiding key stakeholders (board,

Adding Value and Efficiency to Your Business Through Process Reviews

When did your business last take a step back to evaluate your current accounting and governance processes? Have you been following the same procedures
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The Association of Certified Fraud Examiners (ACFE) is sponsoring International Fraud Awareness Week from November 13-19, 2016 to help businesses reduce

SOC Readiness Assessment-Practice Makes Perfect

Is obtaining a Service Organization Control (SOC) 1, SOC 2 or SOC 2 (Plus) report on your organization’s to-do list? If the answer to that question
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