The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial ...
This type of risk is any that occurs naturally due to a factor other than a failure of internal ... to improve audit procedures through targeted audit selections or increased sample sizes.
Q4 sales & FY 2024 resultsSales & Ebita margin in line with revised guidance 2024; FCF conversion exceeding objective Positive North ...
Wolters Kluwer, a global leader in professional information, software solutions and services, today announced the launch of a new report Paving the Way to Integrated Assurance: A Proactive Approach." ...
Justice Department lawyers refused Thursday to ensure that a list of FBI agents who had worked on January 6 cases wouldn’t ...
Many companies are in the midst of preparing their year-end Annual Reports on Form 10-K and looking ahead to their annual meeting of shareholders.
The Department of Homeland Security (“DHS”) has historically maintained a “sensitive spaces” or “protected areas” policy which restricted the ...
New Treasury guidance requires that departments report on the total level of loss across their programmes. Here's why it ...
Securities and Exchange Board of India (SEBI) has issued a consultation paper inviting public comments on enhancing secretarial compliance, statutory auditor criteria, and related party transaction ...