In the context of internal controls, paper or electronic communication which supports the completion of the lifecycle of a transaction meets the criteria for documentation. Anything that provides ...

Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...

Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...

Connecticut's Department of Aging and Disability Services overpaid an employee more than $20,000 for unused sick leave, a new ...

Office InfoPath 2003 and SQL Server 2000--addresses these recurring needs of internal control documentation, monitoring and testing. In a change from a previously announced policy, Microsoft now ...

Connecticut's Office of Policy and Management failed to control overtime and establish which agencies must submit single-year ...

This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...