Government Audit Committees – Part 3 – There’s more to consider: Internal audit function, independent auditors and risk management
The third of a four-part series on government audit committees, this report identifies controls, fraud and understanding and acting upon audit findings.
Gain expert advice and the latest insights on how your finance team can bolster productivity, reallocate resources and strengthen the balance sheet for your organization.
This 5-part webcast and whitepaper series shares expert insights from leaders at McKinsey & Company, Oracle and AICPA and CIMA, on how finance can lead the recovery, resiliency and reimagine efforts for their organisations.
This report includes highlights from the March 2020 meeting of the PAIB Committee for professional accountants in business and the public sector.
Government Audit Committees – Part 2 – Hitting your stride: Understanding internal controls, fraud and audit findings
The second of a four-part series, this report provides best practices in identifying controls, fraud and understanding and acting upon audit findings.
Joint AICPA ERM Initiative with NC State thought paper on common practices organisations use to communicate top risks to their Board of Directors.
The Association and KPMG International uncover the missing ingredient for successful finance transformation. Finance transformation: the human perspective.
The first of a four-part series on government audit committees provides best practices in defining, assigning, & implementing the roles and responsibilities.
These findings highlight the realities and pitfalls of organisations trying to implement the TCFD recommendations.
Read about the ethics surrounding new technology and how to act.