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3 articles in Internal Auditors · Internal Controls & Audit · Clear filtersSort byNewest·Trending

PCAOB's QC 1000 Flexibility Won't Fix Your Real Problem

Internal Controls & Audit

Latest

5 min read

PCAOB's QC 1000 Flexibility Won't Fix Your Real Problem

The Conventional Wisdom The compliance community is celebrating the PCAOB s revisions to QC 1000 as a win for audit firms. The narrative goes like this: rigid standards create unnecessary costs, and b

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Academic Hoax Reports Cost Firms Millions

Internal Controls & Audit

5 min read

Academic Hoax Reports Cost Firms Millions

The Challenge In spring 2021, compliance and legal teams at numerous companies received anonymous reports alleging serious financial misconduct, including accounting fraud and kickbacks. These reports

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Internal Controls & Audit

5 min read

Should You Call It a Forensic Audit?

The Decision You re Facing Your general counsel just called. An anonymous tip alleges financial misconduct in procurement. The audit committee wants an external investigation. Someone suggests you get

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