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 ...

Wenzel Reyes is the Senior Director of Methodology and Audit Solutions at MindBridge, where he helps firms harness AI and ...

Huebner, Chair Courtney M. Malveaux, Vice Chair J.E. Lincoln Saunders Ardine Williams Kent B. Erdahl Pamela H. Mason The Committee on Audit, Risk & Compliance considers and makes recommendations on ...

“We stand by our initial audit and look forward to ... Deborah Silcox, who chairs the state legislative committee that oversees MARTA, said the methodology proposed by KPMG seems to be the ...