Whether the process used is manual or automated ... Consult with your campus accountant for questions about cash handling and the associated internal controls.

Internal control—a process affected by a college or university's governing board, administration, faculty, and staff—is designed to provide reasonable assurance regarding the achievement of objectives ...

Did you know that the Army gets audited? Well, they do, and it’s for the same reason any large organization might - to ...

The Failure to Prevent Fraud (FTPF) offence will officially come into force as part of the Economic Crime and Corporate ...

internal control, and governance processes. The protection of University assets is shared by everyone. Be alert and recognize control weaknesses that may result in losses or inefficiencies. We are ...

The next agencies to go through the internal-control review process are the state Bureau of Information and Telecommunications and the state Public Utilities Commission, she said. Republican ...

Shares spiked 18% during morning trading. However, Super Micro did admit to weaknesses in its internal control process regarding financial reporting, and outlined a strategy to remediate the issues.

Business process outsourcing is increasing in volume and variety. Market research firm Grandview Research reported that the ...

Internal Control is a system to provide reasonable assurance that organizational objectives regarding the reliability of financial reporting, effectiveness and efficiency of operations, and compliance ...