The evaluation phase of the audit is referred to as fieldwork. To assess the adequacy of internal controls and compliance, the auditor meets with key personnel, reviews departmental records and ...

CCI staff share recent surveys, reports and analysis on risk, compliance, governance, infosec and leadership issues. Share ...

It found that the academies need to improve record-keeping and create a level playing field for all individuals ... “Those are really important things.” The audit also found that some ...

An opening conference is held with the auditee to define the scope of the audit and identify any areas of concern noted by the auditee. Unannounced audits are initiated where appropriate. Fieldwork ...