This definition reflects certain fundamental concepts: Internal control is a process. It is a means to an end, not an end in itself. Internal control is affected by people. It involves not only policy ...

Audits play a vital role in finance for several reasons: There are generally three types of audits: external, internal, and tax-related. An external audit is carried out by independent certified ...

Internal auditors are taking on more responsibilities, leveraging generative AI for tasks such as audit planning and ...

An internal audit at Oklahoma State University found "significant issues" with how certain legislatively appropriated money ...