As recent events have made abundantly clear, a nonprofit organization can live or die based on how seriously it takes fiscal responsibility. Given the highly publicized risks of failure in this arena, ...
After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...
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 ...
FINANCIAL DATA, A 31 PAGE INDEPENDENT AUDIT FOR MILWAUKEE PUBLIC SCHOOLS INSIDE THE 2022 DOCUMENT REVELATIONS ABOUT QUOTE CONTROL DEFICIENCIES AND MATERIAL WEAKNESSES SURROUNDING THE PREPARATION OF ...
KYOTO, Japan--(BUSINESS WIRE)--Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) announces today that the Company has stated in the internal control report for the fiscal year ended March ...
LONDON, March 17 (Reuters) - UBS's (UBSG.S), opens new tab auditors have expressed an "adverse opinion" on the bank's internal controls over its financial reporting for 2024 after it failed to resolve ...
The review comes after the state auditor’s office found more than $2 million in financial reporting errors in September.
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