来自MSN12 天
Audit finds University of New Orleans lacked effective internal controls
(The Center Square) — The University of New Orleans failed to maintain an effective internal audit function and did not fully ...
Accounting Today11 天
Audit committees eye cybersecurity, risk management
Cybersecurity ranks among the top priorities for audit committees, enterprise risk management, and finance and internal audit ...
MACC addresses audit findings
An audit report released Feb. 13, 2025, by the Washington State Auditor's Office has identified significant deficiencies in the financial management and internal controls of the Multi Agency ...
The Victoria Advocate13 天
Audit finds University of New Orleans lacked effective internal controls
The audit report found that UNO's internal audit function did not adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing ...
Investment Executive8 天
ESMA to review fund managers’ internal controls
European regulators are launching a review of fund managers’ compliance and internal audit functions. On Friday, the European ...
Mail & Guardian12 天
Eskom’s internal control failures persist, auditor general tells Scopa
Financial mismanagement, weak oversight and irregular expenditure continue to undermine the stability of the utility ...
News2413 天
Audit report exposes R1.3 billion in irregular spending at Moses Kotane Municipality
The report seen by City Press, which was tabled before the municipal council last month, exposes rampant irregular, ...
Rob Sand says Kim Reynolds won't give him ESA information for audit. She says he's biased
Iowa State Auditor Rob Sand's findings come as part of a statewide audit of internal control over financial reporting.