What’s in the state’s latest audit report on TSU?

The Tennessee Comptroller of the Treasury released a new financial and compliance audit report about Tennessee State ...
New Orleans City Business

Audit finds University of New Orleans lacked effective internal controls

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
Morningstar

Nidec Announces its Important Notice Regarding Annual Securities Reports, etc.

Nidec Announces its Important Notice Regarding Annual Securities Reports, etc. Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and ...
The Santa Fe New Mexican

'No surprises:' Risk assessment identifies concerns with city workplace culture, internal controls

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 ...
Southeast Missourian

Jackson Schools earns clean audit for second straight year

Jackson R-2 Public Schools earned a clean audit for the second straight year, with no findings or recommendations across ...

Birmingham Water Works audit links potential employee theft with lack of internal controls, finds other policy violations

A new state audit found the former Birmingham Water Works Board’s lack of policies and internal controls contributed to at ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...

State to audit Daytona for 'troubling financial management practices'

At a hearing Dec. 8, the state government's Joint Legislative Auditing Committee voted unanimously to launch an operational ...
Ghana News Agency (GNA) on MSN

Ato Forson warns against audit infractions by Internal Audit Committee

By Christiana Afua NyarkoAccra, Nov. 30, GNA – Dr Cassiel Ato Forson, the Acting Minister of Defence, has charged members of the newly inaugurated Internal Audit Committee of the Ministry of Defence ...
Business Wire

Uniqus Consultech Unveils Risk UniVerse to Help Companies Better Manage Internal Controls

SAN JOSE, Calif.--(BUSINESS WIRE)--Uniqus Consultech, a tech-enabled global platform that offers consulting solutions in the accounting & reporting, finance operations, governance, risk, and ESG ...
Seeking Alpha

Nidec Announces its Important Notice Regarding Annual Securities Reports, etc.

KYOTO, Japan--(BUSINESS WIRE)-- Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal ...