As the regulatory environment becomes more complex, audit committees are having to manage additional expectations. The scope of their responsibilities has long expanded beyond the traditional remit of ...

Corporate scandals and failures are ever-present. The last few years have provided us with examples from healthcare providers, life science, banking, cryptocurrency, and automotive manufacturing. With ...

LAKE MARY, Fla., June 9, 2025 /PRNewswire/ -- A new report from Baker Tilly and the Internal Audit Foundation (the Foundation) reveals organizations have opportunities to increase enterprise-wide risk ...

This Enterprise Risk Management (ERM) policy outlines Case Western Reserve University's commitment to integrating risk management into its culture and strategic planning through a structured and ...

For those working at investment management firms, it’s likely that the main risks keeping them up at night relate to financial and investment issues. But those are not the only risks that have the ...

The Center for Audit Quality’s (CAQ) Audit Committee Practices Report found corporate boards are taking a fresh look at their audit committee structures and practices to respond to emerging corporate ...

An audit program, also called an audit plan, is an action plan that documents what procedures an auditor will follow to validate that an organization is in conformance with compliance regulations. The ...

The Audit and Enterprise Risk Committee maintains oversight of (i) the integrity of the University’s financial statements and related reporting processes, (ii) the establishment and operation of ...