To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...

If you don't have time to do it right, when are you going to have time to do it over? Consistent performance increases the reliability of operating transactions. Accounting operations are considered ...

Jun. 10—In early April, Lodi City Manager Scott Carney made public claims about widespread credit card fraud at city hall, and now a recent internal controls review has determined that some misuse has ...

An essential function of every finance-related job on campus is to safeguard the assets of the university through the development and implementation of a solid structure of internal controls. Such a ...

The review process ensures that policies are understandable, implementable and cost-effective. The PRG is a standing committee comprised of individuals from key stakeholder units across the university ...

China Tontine Wines Group ( (HK:0389)) has provided an update. China Tontine Wines Group has disclosed key findings from an independent internal control review conducted by Cheng & Cheng Risk Advisory ...

You’re working hard to grow your business, but are you aware of the steps you need to take to protect your business? Your business is an asset and needs to be secure against theft and other damages.

HEMPHILL — After one month on the job, the new executive director of the Deep East Texas Council of Governments has asked for an internal controls review of the agency’s operations. Lonnie Hunt, who ...

The peer review process, required every five years for internal audit functions adhering to IIA standards, involves a comprehensive evaluation to ensure quality and effectiveness in providing ...