All of us are responsible for adhering to the institution’s applicable internal controls. Enterprise Risk Management (ERM) is defined by the Committee of Sponsoring Organizations (COSO) as "a process, ...

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 ...

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

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, ...

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 "nearly ...

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

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 ...