Independent auditors Ernst & Young LLP did not identify any material weakness or question costs related to the University of Guam’s federal awards, but identified six significant ...

"Vreme" had an insight into the Report on the work of the Department of Internal Control of the MUP, from which it follows that police officers are getting rich illegally.

Power utility Eskom still has the same internal control deficiencies which have resulted in negative audit outcomes for the past five years, the office of the auditor general told parliament’s ...

Macy's said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, including proper record maintenance, was not effective as of February this year.

As a result of the material weakness in the company’s internal control over financial reporting described above, on December 10, 2024 the Audit Committee of the Board of the company determined ...

The Risk Management Internal Control (RMIC) program is your first line of defense that ensures no threat, big or small, goes unchecked.

The control environment is at the heart of any robust internal control system. This includes the corporate culture, employee attitudes toward internal controls, and the tone set by senior management.

Nidec Corporation (TOKYO: 6594; OTC US: NJDCY) (the “Company”) announces today that the Company has stated in the internal control report for the fisc ...

Note) Amount “Before amendment” is the disclosed amount at the time of each report issuance. 5. Amendments of the Internal Control Report It became clear that, at Nidec Drive Technology, a ...

A SOC 2 report demonstrates how effectively your business has implemented SOC 2 security controls across the five TSC. The post SOC 2 Report Examples for 2025: Insights into Top-Tier Compliance ...

Software firm SUSE, whose clients include Microsoft and BMW, told investors in January it was tightening its scrutiny of commercial deals.