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Dec 30, 2010· Guidance for boards on their oversight of risk management. "Companies will, of course, need to incur risk in order to run their businesses, and there can be danger in excessive risk aversion, just as there is danger in excessive risktaking ." "But the assessment of risk, the accurate calculation of risk versus reward,...
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Reviewing the effectiveness of internal control At the heart of the guidance is the premise that sound internal control is best achieved by a process firmly embedded within a company's operations.
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As an organization we want the audit to go smoothly and yes, we fully believe the auditor is here to give us a fair shake. So for the next six weeks after the audit is complete, I work on the recommendations in anticipation of the next audit and another "atta boy". It is a vicious cycle.
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The Adjutant General assigned two positions to the Office of Inspector General and the Interim Inspector General dedicated both positions to the internal audit activity. As authorized by statute, the Interim Inspector General delegated internal audit responsibilities to the Audit Director.
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