When your company doesn't have adequate controls in financial management, you don't know the true financial situation of the company and you may report incorrect amounts to authorities for tax and ...

The Securities and Exchange Commission, which has been after public companies to tighten their internal controls as mandated by Sarbanes-Oxley, needs to do some tightening itself, according to the ...

An annual audit of the Department of Homeland Security’s (DHS) consolidated financial statements and internal control over financial reporting has been carried out by the independent public accounting ...

There's something important potential investors should know before getting on the treadmill with Peloton. The hot fitness-equipment manufacturer that's heading toward an initial public offering is ...

The company offered a remediation plan to address its material shortcomings, related to its internal controls for financial ...

A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.

The audits of companies’ internal controls mandated by the Sarbanes-Oxley Act are good predictors of financial fraud, according to a new study. Processing Content The study, by professors Matthew Ege ...

AmpliTech Group (AMPG) has disclosed a new risk, in the Accounting & Financial Operations category. AmpliTech Group faces significant business risk due to identified material weaknesses in its ...

You think it can’t happen to you. Your employees are honest, you trust them and they would never steal from you. But no company is exempt from the threat of fraud, says Frank A. Suponcic, CPA, CFE, ...

Snow covers the grounds of the St. Elizabeth's campus near the Ceremonial Entrance of the Department of Homeland Security's headquarters on Feb. 2, 2021. (DHS photo) The independent public accounting ...