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 ...

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 ...

The mission of the College of Environmental Science and Forestry is to advance knowledge and skills, while promoting the leadership necessary for the stewardship of both the natural and designed ...

What specifically are internal controls in a compliance program? Internal controls are not only the foundation of a company but are also the foundation of any effective anti-corruption compliance ...

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 ...

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 Public Company Accounting Oversight Board, the new U.S. regulator for auditors, Tuesday voted 5 to 0 to require auditors to review corporations' internal controls when auditing their financial ...

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 ...

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 ...