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 ...

What happens when controls are continually overridden? Does that necessarily mean that companies are engaging in activities that violate the FCPA or some other law such as Sarbanes-Oxley (SOX).

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 ...

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 control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an entity's board of directors (trustees), management, and other ...

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 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 ...

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.

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 ...

FORT LEONARD WOOD, Mo. — The Fort Leonard Wood Internal Review Office serves as the principal advisor to the garrison commander on internal control and audit matters. According to Director Michelle ...