the internal control program is supported at the highest levels of university management. Senior leadership provides guidance and the resources to maintain a successful program. The internal control ...

WASHINGTON — Staffing has grown seven times faster than enrollment over the past five years at D.C. Public Schools, an internal audit found, but data management issues made staffing decisions ...

Trump Media & Technology Group Corp. showed “material weakness” in internal controls over financial reporting, raising risks ...

In honor of County Government Month, Christina Wells will share a weekly column from the county highlighting different departments.

South Korea's financial watchdog said Tuesday it will map out a stricter supervisory system for banks and take stern measures against their lack of internal control systems and risk management.

Facts in the case suggest internal controls in the firm weren't following best practices, a law firm management consultant said. The incident's damage to the firm's reputation was likely more ...

Power Finance Corporation (PFC) appoints D V Subba Rao as Head of Internal Audit, effective May 9, 2025. This appointment ...

Deloitte, however, added that the material weaknesses mentioned “do not affect our opinion on the said standalone financial statements of the company” and that while it was issuing an “adverse opinion ...