This content has been selected, created and edited by the Finextra editorial team based upon its relevance and interest to our community. A source told Reuters that BaFin sent the German financial ...

Nidec Corp. shares slumped after Tokyo Stock Exchange said the company would need to improve internal controls following suspected accounting irregularities, and put the stock on special alert. Shares ...

Nidec Corp. shares tumbled after the Tokyo Stock Exchange said the company would need to improve internal controls following suspected accounting irregularities, placing the stock on special alert.

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 ...

Japan’s exchange chief is urging Nidec to move quickly to improve internal controls in the wake of accounting and reporting troubles that have put the company at risk of being delisted. “Ultimately, ...

Design enhancement for internal controls such as segregation of duties, production change management, software management, security, and incident handling and transmission integrity.• Draft new ...

Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect ...

Many leaders of organizations treat internal controls as a tedious task that sits at the bottom of their to-do list, and, because just about no one ever gets to the bottom of their to-do list, often ...