Search Result
21 Oct 2013
The Importance of Preventing Occupational Fraud
Occupational Fraud is an issue that most organizations know about but may not be doing enough to prevent. In addition, the continuing growth in information technology increases ways in which fraud can be committed. The Association of Certified Fraud Examiners […]
07 Apr 2022
The Great Resignation's Impact on Audit Plans
The Great Resignation is impacting all industries and lines of work. No one is immune, including your internal audit department. The internal audit team provides independent, objective assurance and consulting to add value and improve an organization’s operations. Staffing shortages […]
17 Jun 2025
The Evolving Role of Internal Audit in MAR and SOX Compliance—And Beyond
Within insurance organizations, the internal audit function has traditionally centered on compliance, risk mitigation, and internal controls testing. While these responsibilities remain critical, particularly under the Model Audit Rule (MAR) and Sarbanes-Oxley Act (SOX), internal audit’s role is evolving. Today, […]
29 Mar 2024
The Evolution of Technology and Governance
A company’s ability to harness technology solutions and use it to enhance strategic initiatives can result in a competitive advantage. Through this lens, many business leaders view technology as a strategic investment, rather than a cost. You will learn about […]
17 Oct 2023
The Evolution of Auditing Loss Reserves: Prepare for New Requirements
Delve into the latest auditing standard updates regarding estimates and the use of specialists. During this webinar, our panel discusses Statements on Auditing Standards (SAS) 143 and 144, their impact on auditing insurance company loss reserves, and the use of […]
14 Sep 2023
The Evolution of Auditing Insurance Company Loss Reserves
Johnson Lambert LLP is dedicated to keeping you informed on the impact of upcoming auditing standards. The AICPA released updates applicable to audits of financial statements for periods ending on or after December 15, 2023, including but not limited to:: […]
01 Apr 2019
This program will provide a comprehensive overview of the Corporate Governance Annual Disclosure Model Act (the Act), including a history of the Act, content requirements for the annual disclosure, and how the annual disclosure fits into the risk-focused surveillance process […]
25 Sep 2025
The CFO’s Guide to Quantifying Supply Chain Cyber Risk: More Than Just an IT Problem
Cybersecurity has too often been confined to the IT department, seen as the domain of technical specialists and the CISO. As digital supply chains expand to include hundreds of interconnected vendors, SaaS platforms, cloud providers, and logistics partners, that view […]