We are officially in the holiday season! A time to reflect on all the good things in our lives, despite this being a particularly difficult year. Among many blessings, I’m thankful for all the lovely friends I’ve made at work over the course of my career. There is something really
Is there a more complicated relationship on earth than Internal Audit and Management? Management has more power than we do, but they can’t fire us. They don’t get to tell us what to do, but they have an opinion about literally everything we do. We can’t tell them what to
Internal Auditors should not be involved in the creation of company policies. There are several reasons, based on theory and on situations I have personally faced, which I’ll break down over the course of this post. Bottom line, this is about protecting the independence and objectivity of the audit function
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