A survey was circulated to the Internal Audit, Risk Management, and Ethics & Compliance Councils to determine how companies evaluate and use governance, risk management, and compliance tools. The results reflect responses from 75 members.
The payment runs are deployed mostly once a week with over a third of respondents scheduling them once every two weeks. Most payments are triggered based on an invoice date, with about a third paying on the date of invoice receipt.
With little front end guidance and no relevant examples to follow, Bart embarked on an as yet incomplete venture to develop a formal Audit Department Strategy that contains more than clever clichés. In this session, Bart will share his approach to developing the Audit Strategy, challenges encoun
In this session, Pedro will share with the group how Amphenol leverages the skills and expertise of their audit team to provide advisory services throughout their company. Pedro will share examples from across the company, with a heavy emphasis on operational audits.
In April 2018 MAPI surveyed the Internal Audit council to determine how companies audit to maintain compliances with 17 CFR Parts 210, 229 and 249 the SEC provided rules around the disclsoure of risks associated with compensation pr
In April of 2018, MAPI surveyed Financial Council members regarding the fees external audit firms are charging for ASC 842 (New Lease Standard). Of the 19 responses received, 53% have discussed audit fees related to ASC 842 with their auditors.