When you conduct an internal audit of your small business, you must set specific, measurable goals for that audit. You should be able to use the results of your internal audit to make improvements in ...

Canadians expect the financial resources of the Government of Canada to be well managed and safeguarded through internal controls. They also expect reliable reporting that provides transparency and ...

A commitment to fairness, openness, and transparency in procurement is a requirement set out by the Government of Canada in the Financial Administration Act. Section 61 of the Canada Revenue Agency ...

The last in a series of eight case studies from the Product Quality Research Institute focuses on internal GMP audits. An integral part of an effective quality system in a cGMP-compliant ...

The National Research Council of Canada (NRC) carries out independent audits of its research centres, branches, programs and initiatives, in accordance with the Treasury Board Policy on Internal Audit ...

Generative artificial intelligence (AI) has taken the world by storm and is introducing countless possibilities for AI in audit and risk teams. It presents new opportunities to speed up audit ...

As defined by the Institute of Internal Auditors (IIA), "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations ...

To define the purpose, authority and responsibilities of the Internal Audit Office and establish the principles and framework that govern it. 2. Objectives and Scope The Internal Auditor 1 is ...