Expert Insights Tax & Accounting

Using internal audit analytics is an excellent way for an audit team to identify risks and strengthen its overall audit methodology.

Leveraging analytics in an audit is essential to understand the client, gathering audit evidence, performing audit procedures, and delivering insights

The Mashantucket Pequot Tribal Nation’s internal audit team shares their experiences developing a successful internal audit team structure, audit leadership, and stakeholder engagement to cultivate a supportive and results-oriented team.

Several years ago, our organization’s International Headquarters in London issued a mandate that we begin “risk-based auditing,” without any definition of what exactly that meant. I’m familiar, of course, with definitions from groups such as the IIA.