Internal Control

ESMA launches a Common Supervisory Action with NCAs on Compliance and Internal Audit Functions – ESMA

ESMA launches a Common Supervisory Action with NCAs on Compliance and Internal Audit Functions  ESMA Source link

Internal Control

2019 State of the Internal Audit Profession Study – PwC

2019 State of the Internal Audit Profession Study  PwC Source link

Internal Control

Super Micro bounces back on filings, plans to correct internal control issues – MSN

Super Micro bounces back on filings, plans to correct internal control issues  MSN Source link

Internal Control

Cybersecurity After SolarWinds : Practical Guidance for CISOs Under the New Rules – Akin Gump Strauss Hauer & Feld LLP

Cybersecurity After SolarWinds : Practical Guidance for CISOs Under the New Rules  Akin Gump Strauss Hauer & Feld LLP Source link

Internal Control

Audit+finds+University+of+New+Orleans+lacked+effective+internal+controls – New Orleans CityBusiness

Audit+finds+University+of+New+Orleans+lacked+effective+internal+controls  New Orleans CityBusiness Source link

Internal Control

Army Audit Drumbeat recognizes personnel at three JMC subordinates – United States Army

Army Audit Drumbeat recognizes personnel at three JMC subordinates  United States Army Source link

Internal Control

Misconceptions in Single Audits – The CPA Journal

Misconceptions in Single Audits  The CPA Journal Source link

Internal Control

Prepping for the internal audit, CFO ‘inflection’ point – CFO Dive

Prepping for the internal audit, CFO ‘inflection’ point  CFO Dive Source link

Internal Control

Super Micro Poised for Expansion as Gross Margin Concerns Ease, Internal Control Risks Priced In: Analyst – Yahoo Finance

Super Micro Poised for Expansion as Gross Margin Concerns Ease, Internal Control Risks Priced In: Analyst  Yahoo Finance Source link

Internal Control

Macy's says internal control not effective after employee made entries to hide $154 mln – Reuters.com

Macy’s says internal control not effective after employee made entries to hide $154 mln  Reuters.com Source link