MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
Catherine Allen et al.’s article (“Navigating the Crossroads of Control and Independence ,” Dec. 07, page 42) was an excellent article clarifying the guidance in Statement on Auditing Standards (SAS) ...
SUNBURY — An audit for the Sunbury Police Department concerning overtime reimbursement for special drug investigations found “a significant deficiency of internal control,” according to a report done ...
The annual Hong Kong Stock Exchange (HKEX) review of Issuers’ Annual Reports (Review) for 2022 found that deficiencies in internal controls remained a common underlying reason for modification of ...
The Government Accountability Office has again found widespread flaws in how the office administering Medicare and Medicaid manages contracts. The watchdog agency studied a random sample of contract ...
BRISTOL, Tenn. — An investigation of the 421 Area Emergency Services Volunteer Fire Department by Tennessee’s Office of the Comptroller of the Treasury revealed malfeasance and internal control ...
Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, the University at Buffalo is obligated to comply ...
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 ...
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