If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
An annual audit of the Department of Homeland Security’s (DHS) consolidated financial statements and internal control over financial reporting has been carried out by the independent public accounting ...
CFOs are likely to use internal audit to address key risks in their areas of responsibility, potentially excluding other ...
A state audit of the Jefferson County Clerk of Courts and Prothonotary offices found that while the offices generally ...
The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting ...
The exhilaration of witnessing a company's growth and success, fueled by the tireless dedication of management and employees, is undeniable. As rewarding as that may be, it can be equally tragic when ...
Why should private companies care about internal controls? These are the relevant controls each company should have in place to reasonably ensure their financial data is complete and accurate. The ...
Internal Controls are the body of policies, procedures, and processes that allow an organization to achieve its objectives. The Virginia Department of Accounts (DOA) has created the Agency Risk ...
The city of Durango’s new finance director is ready to take on the financial systems that allowed 11 years of embezzlement by the former finance director to go unchecked. Cynthia Sneed of Arizona, who ...
Nidec ( ($JP:6594) ) just unveiled an update. Nidec Corporation has identified a material weakness in its internal control over financial ...
Chemours (NYSE:CC) -7.2% post-market Tuesday after saying it will delay reporting its Q4 and FY 2023 financial results until February 28, because it "needs additional time to complete its year-end ...