CFOs are likely to use internal audit to address key risks in their areas of responsibility, potentially excluding other ...

A state audit of the Jefferson County Clerk of Courts and Prothonotary offices found that while the offices generally ...

Other than the problem found with receipts, state auditors said the court where Sottile now presides, "'in all significant ...

Protiviti has released a white paper titled "Next Generation Internal Audit: AI and Human Collaboration Leading the Transformation of Internal Audit," which combines the perspectives of the ...

Nidec Corporation (the "Company") has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal year ended March 31, 2025, partial ...

The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

A risk assessment report prepared for the city of Santa Fe as part of an internal audit highlights many issues noted in recent financial reports and during City Council discussions, including problems ...

The Office of Public Accountability has issued its sixth status report on audit recommendations, finding that 28 out of 83 ...

The Delaware Office of Auditor of Accounts has conducted an audit of the Memorial Volunteer Fire Company revealing what the ...

Nidec ( ($JP:6594) ) has shared an announcement. Nidec Corporation has announced that it received a disclaimer of opinion on its consolidated ...