Wondering what JP Morgan Chase and Jamie Dimon really think of internal audit and the role of Chief Auditor (of Corporate only)?
FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?
The father-of-four, who grew up in Southampton, worked for oil company Chevron, where he was head of internal audit for Africa and the Middle East.
The previously confidential internal report into the use of chauffeurs is one of a number of internal audit documents released this week by the authority.
BBC: Essex County Council broke employment law on driver hours
Did we make any progress in changing attitudes about control value of internal audit, as a very necessary cost of doing business, in the last seven years?
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
Still, the interim report also disclosed missing records, a lack of cooperation by some executives and an absence of an internal audit.
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Effectiveness of the internal audit function including management focus and action on reports that cited weaknesses and other serious issues to address.
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Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
The Popular Party has announced an internal audit of its finances and the prime minister has said he will publish his earnings online.
In his statement Thursday, Ryley said Sky News had commissioned an internal audit of payment records, alongside the external review of e-mail records.
Inquire who will actually be filling out your return and whether that person will be available to represent you in case of an Internal Revenue Service audit.
Although shareholders have not seen any financial data since Lime began the internal audit of its books last July, there have been numerous announcements of progress in its utility business.
As for News Limited itself, it has condemned phone hacking and is now conducting an internal audit of payments over the past three years to ensure all of them were legitimate.
Spain's chief prosecutor has said there could be enough evidence to investigate the allegations. but the PP has said it will take legal action against those responsible for what it says is a smear campaign, while announcing an internal audit of its finances.
The Document raises a host of questions about the internal audit and APA audit process, and recites in a general fashion the issues that can arise with respect to placement agents and outright corruption that has arisen in other States with respect to placement agents.
Next do an internal forensic audit of every entity that spends public dollars.
More than 1, 700 executives across 43 countries, including CFOs and heads of legal, compliance and internal audit, were surveyed for their views on fraud, bribery and corruption.
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The role of each business unit becomes blurrier with each new hire and after an internal audit, we found a startling amount of redundant tasks and unfinished projects that were due to each group not knowing what the other was doing.
Although fraud prevention mechanisms, such as the Ethics Helpline and Office of the Ombudsman, led Corporate Security and Internal Audit groups to investigate reports about certain arrestees, they did not appear to run joint investigations or develop a corrective actions approach.
The findings of Conwy's internal investigation will be reported to audit committee on 14 March 2013, the meeting will be open to the public.
BBC: Forces for Good fraud: Chris O'Neill jailed for three years
Based on the information mentioned in that article, our internal auditing department under the supervision of our board audit committee has reviewed and investigated each allegation separately and exhaustively.
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Our internal auditing team under the supervision of our board audit committee conducted extensive review and investigation into these allegations separately and found no basis for any of the assumptions made by short seller.
FORBES: Short-Sellers Are Wrong Because Qihoo 360 Is Different
Would an internal audit function staffed by Colonial employees instead of an outside vendor have been sued under the same circumstances?
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
He added that the board's internal audit - which looked at a sample of statistics - found no evidence of "deliberate instructions" being given to members of staff regarding the "inappropriate use of waiting times codes".
BBC: NHS staff 'felt pressure' to meet waiting times targets
Of those, 21% said they don't take it out of concern that using it would trigger an audit by the Internal Revenue Service.
Second, it is important to remember that there has never been an investigation of what happened in the IRS. There was an internal IRS audit, not an investigation, carried out by an inspector general, who was careful this week to note to the House what he'd done was not an investigation.
An internal investigation and audit by Milton Keynes Council into the closure of Secklow Gate Bridge continues, with the results expected this autumn.
This has been a positive and appropriate activity at most companies, and in our experience, internal audit budgets have generally not simply been cut for the sake of cutting costs.
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
Last week the FDIC filed suit against Colonial Bank auditor PwC, and internal audit co-source vendor Crowe Horwath, for professional malpractice and breach of contract.
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
During the last four years, Deloitte has issued non-qualified audit opinions on the financial statements, in spite of ongoing material weaknesses in internal controls over their financial reporting.
An internal audit report published on Thursday by the county council reveals wider concerns about the use of corporate credit cards dating back to 2003.
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