While management teams often concentrate on bankers, investor presentations and legal filings, one area can derail things ...

Many growing companies place great trust in long-time employees who handle key financial duties. That trust is valuable, but ...

The Securities and Exchange Commission is proposing to limit the requirements under the Sarbanes-Oxley Act for audits of internal controls over financial reporting, making them apply to only the ...

As the cost of compliance continues to increase, risk managers are finding that collaboration across the three lines of defense can achieve an integrated risk management solution that optimizes ...

Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...

Whenever foreign investors want to figure out whether internal control exists and is sufficient in their Chinese subsidiaries, an internal control review (ICR) might be the best and very first step to ...

An audit of Daytona's city government travel expenses found weak internal controls, excessive costs and insufficient ...

Stockton Vice Mayor Jason Lee has asked the California State Controller’s Office to conduct a comprehensive audit of the city ...