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 ...

This was identified as a material weakness in the report on internal controls over financial reporting and compliance.

Republicans race to finalise tax and spending bill as internal rifts threaten July 4 deadline Provisions on SALT, Medicaid, deficits and clean energy remain flashpoints in GOP negotiations ...

As businesses embrace innovation and scale, the need for robust internal safeguards, cross-departmental accountability, and ethical leadership has never been greater.

Symbol of India in space: Designer Manish Tripathi creates AXIOM-4 mission badge for Subhanshu Shukla Designer Manish Tripathi creates a unique mission badge for AXIOM-4 astronaut Subhanshu Shukla.

Effective fraud prevention depends on strong internal controls and sound governance. This involves thorough background verification, regular audits, continuous fraud monitoring systems that provide ...

Viewpoint: Internal controls and fraud prevention -- a finance controller’s perspective Bhavik Bhimani, group financial controller, at Thomas Cook India, gives his verdict on what to check, including ...

We propose that auditor-provided tax services (tax NAS) improve internal control quality by accelerating audit firm awareness of transactions material to the financial statements.

The humanitarian crisis in Gaza continues to reach desperate new lows, with several Palestinians fatally shot or crushed in crowds, as they stormed a UN warehouse in a bid to find food. The UN has ...

Dublin, May 29, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue ...

David Solomon was under siege from partners critical of his leadership. The firm launched a probe to identify leakers.