A key element of effective audit committees is the existence of a strong and robust relationship with external audit.
This relationship should be built on open, regular, and frank communication between the committee and the auditors.
Our audits tell us that many executives lack access to the right information when making decisions.
Regulatory compliance is an entity's adherence to laws, regulations, policies, and guidelines relevant to its business processes.
I’ve had the pleasure of building a career delivering analytic solutions within the private and public sector.
Should Australia develop a simpler, and better, reporting framework – particularly for entities that are not listed?
Effective audit committees are integral to good governance over public sector entities. While many public sector entities now have audit committees in place, how effective are they?
We have a fraud risk susceptibility framework that can help with conducting fraud risk assessments.
As technology opens doors for increased efficiency, connectivity, and sharing, it opens our work and home to cyber risk. The controls we implement to address these cyber risks are often referred to as cyber security.