MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...
Cape Girardeau’s 2025 audit finds city finances get a clean, unmodified opinion, with no deficiencies or noncompliance in ...
"Accountability delayed is accountability denied," Sand said at a press conference Tuesday.
University of Arizona's global campus overstated revenue by 0.13%; UA didn't take an ex-employee off payroll for 1-year plus.
ECRS has successfully completed a SOC 2 Type 2 audit conducted by an independent CPA firm in accordance with the AICPA.
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
The City of Tacoma was found to lack adequate internal controls to ensure its contractors complied with federal reporting and wage-rate requirements in 2023, according to a state audit report ...
An audit of the city of Camas’ finances released by the Washington State Auditor’s office found the city’s internal controls to be inadequate. According to the state’s findings, which were released ...
Recent regulatory enforcement actions have reinforced a shift toward process-level scrutiny, with the SEC repeatedly citing ineffective internal controls over ...
Nidec Announces its Important Notice Regarding Annual Securities Reports, etc. Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and ...
At first glance, internal audit appears to be a strong defence mechanism. It continuously reviews operations, assesses risk, and evaluates internal controls. Yet academically and practically, the ...