Internal control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an entity's board of directors (trustees), management, and other ...

South Korea's financial watchdog said Tuesday that it will map out a stricter supervisory system for banks and take stern ...

In my experience working with mid-market businesses over the last 15 years, the very best-performing businesses also have ...

The Policy, Compliance and Internal Controls Office provides oversight for university policy development and records management, internal controls and risk evaluation, education, guidance and ...

and consulting services that evaluate the effectiveness of risk management, internal control, and governance processes. The protection of University assets is shared by everyone. Be alert and ...

European regulators are launching a review of fund managers’ compliance and internal audit functions. On Friday, the European Securities and Markets Authority (ESMA) and various national regulators ...

Woori Financial Group revealed on the 11th that Chairman Yim Jong-ryong emphasized the strengthening of internal controls and ...

Financial mismanagement, weak oversight and irregular expenditure continue to undermine the stability of the utility ...

This means that there aren't enough internal controls or management in place to avoid risk. Put simply, control risk occurs when there is a failure to review financial statements. In other cases ...

The Internal Control Act requires the university to provide each employee a clear and concise statement of the generally applicable management policies and standards with which employees are expected ...

Internal controls are necessary to prevent mishandling of funds ... Money received that is not a gift must be deposited through the Office of Cash Management (OCM) in Regent Administrative Center, ...