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Last updated on April 19, 2014 at 18:42 EDT

Latest internal audit Stories

2014-04-08 08:38:26

Public Sector Organization Implements Data-Driven Audit Management Software to Manage Risks VANCOUVER, British Columbia, April 8, 2014 /PRNewswire/ -- ACL today announced that the Tennessee Department of Transportation (TDOT) has selected ACL(TM) GRC and ACL(TM) Analytics to enable a data-driven approach to audit and risk management across the organization. The department will utilize ACL's cloud-based technology to modernize operations, optimize efficiency of resources, increase the...

2014-04-02 23:33:53

SSAE 16 Audits are notorious for being exhaustively meticulous, lengthy, and expensive for companies to go through. JobTraQ Compliance Management Software gives a non-repudiated record of compliance that simplifies the auditing process. Frederick, MD (PRWEB) April 02, 2014 Swift Systems, Inc. recently completed an SSAE-16 (Statement on Standards for Attestation Engagements Number 16) (SOC 1) Type II audit and certification process. The audit deeply scrutinized the company’s controls and...

2014-03-19 12:23:57

Results also indicate social media, mobile apps, cloud computing and IT security are areas of concern MENLO PARK, Calif., March 19, 2014 /PRNewswire/ -- According to the 2014 Internal Audit Capabilities and Needs Survey Report (www.protiviti.com/IAsurvey) released today by global consulting firm Protiviti, Internal auditors' priorities are to better navigate social media risks, leverage technology to improve the audit process, and collaborate more with business partners to address...

2014-03-19 08:27:33

'Risk in Review' report finds technology-dependent business models at the center of capability gaps NEW YORK, March 19, 2014 /PRNewswire/ -- Internal business changes intended to address dynamic market shifts have created a more complex risk landscape for businesses around the globe. Compounding this problem, according to the PwC US Risk in Review report, "Re-evaluating how your company addresses risk," is that traditional risk management systems have not evolved fast enough to monitor,...

2014-02-27 23:28:36

SmartDraw Software, LLC successfully completes its Service Organization Control (SOC) 2 Type II audit for January 1st – December 31st, 2013. San Diego, CA (PRWEB) February 27, 2014 SmartDraw Software, LLC announced today that it has successfully completed its Service Organization Control (SOC) 2 Type II audit for January 1st – December 31st, 2013. “SOC2 audits are thorough independent assessments which provide confidence to our customers and partners," said Mark Sulzen, VP of...

2014-02-26 23:28:55

Vubiz releases new auditing program specific to the Banking Industry. Los Angeles,CA and Toronto,ON (PRWEB) February 26, 2014 Vubiz Announces New Auditing Program Vubiz is pleased to announce the release of a new bank specific auditing program. This program is designed for bank internal auditors and is written by top bank auditing experts. The modules in this program cover areas vital to successful bank internal audits such as regulatory accounting, operational auditing, and auditing...

2014-02-25 12:23:17

Deep experience and expertise spur promotions across range of practice solutions MENLO PARK, Calif., Feb. 25, 2014 /PRNewswire/ -- Protiviti (www.protiviti.com), a global consulting firm, has promoted fourteen of its directors to the position of managing director. The new managing directors span a variety of Protiviti's client solution groups, including Business Process Improvement, IT Consulting, Internal Audit and Financial Advisory, Restructuring and Litigation Services, and Risk and...

2014-02-19 16:20:11

Rachel H. Bell Appointed to Award-Winning Airline's Top Accounting and Financial Reporting Post SAN FRANCISCO, Feb. 19, 2014 /PRNewswire/ -- Virgin America, the award-winning domestic airline, today announces the appointment of Rachel Bell as the Company's new Vice President and Controller effective immediately. Bell, who since 2012 has served as the airline's Director of Internal Audit, will oversee the California-based airline's day-to-day accounting and financial reporting...

2014-02-13 12:27:59

Auditing and Monitoring is central to effective compliance MINNEAPOLIS, Feb. 13, 2014 /PRNewswire-USNewswire/ -- It's one thing to have a compliance program, but to have a truly effective one, there must be regular auditing and monitoring. To help health care providers ensure their programs reflect best practices, the Health Care Compliance Association's 18th Annual Compliance Institute will feature an 11 session Auditing and Monitoring educational track. Twenty expert speakers will outline...

2014-02-12 12:25:07

PORTSMOUTH, N.H., Feb. 12, 2014 /PRNewswire/ -- Sprague Resources LP ("Sprague") (NYSE: SRLP) announced several organizational changes today that are designed to strengthen its ability to successfully execute growth objectives and better align its executive management structure with financial reporting segments. Joseph S. Smith has been appointed Vice President, Business Development. Mr. Smith will lead acquisition sourcing and integration efforts for Sprague, in addition to...