While management teams often concentrate on bankers, investor presentations and legal filings, one area can derail things ...
An internal audit control system is like a good diet and exercise plan. Like the measures you take to protect your health, it consists of all the policies and procedures you have in place to protect ...
Auditors have pointed to dozens of concerns about fiscal safeguards at Ventura County Medical Center, tying the issues to the tone set by top leadership. The four-month, $100,000 audit was conducted ...
Internal auditors are traditionally defined as in-house accountants who conduct regular and continuous examination of financial records and internal controls. Business risk refers to the probability ...
For the 71 companies that did report actual internal control audit fees, those fees averaged $2.6 million, Eldridge said. Those firms also had average total audit fee increases of $2.6 million, ...
Snow covers the grounds of the St. Elizabeth's campus near the Ceremonial Entrance of the Department of Homeland Security's headquarters on Feb. 2, 2021. (DHS photo) The independent public accounting ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
Warns of fiduciary risks to Rs40tr in public funds; questions why auditor general’s office remains attached to federal ...
A performance audit of the Office of the Minnesota Governor and Lieutenant Governor found multiple instances of noncompliance ...