The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory requirements. You should develop a checklist to ...
Auditors spend a substantial amount of time testing inventory because it usually makes up a large portion of company assets. Many auditors maintain a physical inventory count checklist of items to ...
Whether your audit process is driven by DISA STIGS, RMF, NIST FISMA, GDPR, PCI DSS, HIPAA, or SOX, detailed reporting is a critical success factor for compliance. Knowing and reporting on data access ...
Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...
Facing higher inventories and stuffed stock rooms, retailers are challenged with unique auditing issues during the holiday season. Effective auditing solutions can help streamline operations and ...
DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "OSHA Auditing: Federal Compliance Guide: Facilities: The Complete Safety & Health Audit Checklist" newsletter to their ...