If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
Federal financial modernization has reached an inflection point in which traditional approaches to audit preparation are no ...
Recent regulatory enforcement actions have reinforced a shift toward process-level scrutiny, with the SEC repeatedly citing ineffective internal controls over ...
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 ...
For its third consecutive year, the U.S. Marine Corps keeps its record as the first and only service to cleanly pass a ...
Billions in state accounting errors, millions in questioned spending of federal funds and weaknesses in internal controls were among the findings of a report released Wednesday by the Oregon Audits ...
For years, the Pentagon has failed audit after audit while Congress continues to write blank checks. That’s unacceptable,” Rep. Andy Biggs (R-Ariz.) said.
As the Pentagon struggles with financial accountability, the Marines have passed their third audit in a row.
By supporting UAE-specific frameworks & global standards such as NIST CSF, ISO 27001, SOC 2, and CIS Controls, ...
Danbury school district looks at 'putting controls in place' after audit turns up nearly $9M surplus
DANBURY — The city’s top educator promised stronger fiscal controls in the school district’s budget after a long-delayed audit report from 2022-23 revealed a nearly $9 million surplus at the close of ...
Chalkbeat on MSN
GOP says Memphis schools audit is ‘concerning’ and more money is needed to complete it
Top Tennessee Republicans say a confidential briefing of an ongoing audit of Memphis schools raised concerns about financial ...
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