Adams County's internal financial controls met the standards set by the Washington Auditor's Office in 2024. The county's financial procedures didn't have any material weaknesses in 2024, according to ...

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 ...

Is there a case for audit reports in India to be made shorter without compromising on conveying what they have to say? The ...

Nidec Corporation (the "Company") has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal year ended March 31, 2025, partial ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

A risk assessment report prepared for the city of Santa Fe as part of an internal audit highlights many issues noted in recent financial reports and during City Council discussions, including problems ...

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 ...

Passenger Rail Agency of South Africa (Prasa) reports significant progress towards achieving a clean audit, despite ongoing ...

Chairman Erik Brechnitz absent, the six remaining city councilors addressed the audit cost and questioned the process by ...

A damaging series of administrative errors and irregularities saw the organisation’s entire board stood down in 2023 ...

White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of the Exchange Act. They analyze recent developments and highlight growing ...