- February 8, 2026
Macy’s identifies material weakness in internal control over financial reporting – TipRanks
Macy’s identifies material weakness in internal control over financial reporting TipRanks Source link
(PDF) Internal audit function and real earnings management practices in an emerging market – ResearchGate
(PDF) Internal audit function and real earnings management practices in an emerging market ResearchGate Source link
Eskom’s internal control failures persist, auditor general tells Scopa – Mail and Guardian
Eskom’s internal control failures persist, auditor general tells Scopa Mail and Guardian Source link
(PDF) Factors Affecting the Perceived Readiness on the Adoption of Internal Audit in Public Universities: Evidence from Vietnam – ResearchGate
(PDF) Factors Affecting the Perceived Readiness on the Adoption of Internal Audit in Public Universities: Evidence from Vietnam ResearchGate Source link
10 tips to impactful internal Audit Committee reporting – Wolters Kluwer
10 tips to impactful internal Audit Committee reporting Wolters Kluwer Source link
Navigating the Updated IIA’s Global Internal Audit Standards – Forvis Mazars
Navigating the Updated IIA’s Global Internal Audit Standards Forvis Mazars Source link
Are You in Control of Your Destiny, or Are You at the Mercy of Chance? – Verywell Mind
Are You in Control of Your Destiny, or Are You at the Mercy of Chance? Verywell Mind Source link
The Future of Controls. Becoming a Control Intelligent Organisation – Deloitte
The Future of Controls. Becoming a Control Intelligent Organisation Deloitte Source link
Yim Jong-ryong strengthens internal controls during visit to 14 subsidiaries – CHOSUNBIZ – 조선비즈
Yim Jong-ryong strengthens internal controls during visit to 14 subsidiaries – CHOSUNBIZ 조선비즈 Source link
(PDF) Assessment of quality for internal audit functions: A quest for a valid and reliable instrument – ResearchGate
(PDF) Assessment of quality for internal audit functions: A quest for a valid and reliable instrument ResearchGate Source link