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, ...
It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.
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 ...
A state audit found financial mismanagement, weak controls and misleading budget information within Dublin City Schools.
PHOENIXVILLE – Poor accounting and financial controls from 2015 to 2019 cost Phoenixville Area School District taxpayers nearly $90,000 and made about $4.6 million difficult and sometimes impossible ...