From this assessment, an Audit Plan is developed and presented to the Audit Committee for approval. The plan addresses high-risk areas as well as allocates time for special ad-hoc projects. In ...
The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars ... his daughter worked. The audit, which was posted ...
SALEM — Oregon Secretary of State Tobias Read is pleased to announce the Oregon Audits Division’s 2025-26 Annual Audit Plan. The purpose of this plan is to outline which state agencies and ...
The agenda also outlines plans to assess social services and safety protocols. The Annual Audit Plan details Oregon's approach toward addressing systemic risks in governance. Investigations like ...
The Axon live-work-play complex plan is headed to the ballot. After a city and county review process, City Clerk Ben Lane notified a group challenging Axon's City Council-approved plan it had enough ...
an auditor will take steps to improve audit procedures through targeted audit selections or increased sample sizes. Companies operating in highly regulated sectors, such as the financial sector ...
SEBI has issued a circular introducing a framework for monitoring and supervising system audits of stock brokers (SBs) through technology-based measures, effective for FY 2025-26. The framework aims ...
Determine the scope of compromise, and access audit logs to support investigations. Create customized audit log retention policies to retain audit records based on the service where the audited ...