Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT portfolio governance ...
Stakeholders rely on accurate, real-time data in your internal and external financial reports to be right so they can make ...
The Finance Division has formed an independent Internal Audit Unit to minimise financial risks and ensure proper management ...
Eros Media World plc ("EMW" or the "Company") is pleased to announce that the Company's internal review of certain accounting practices and internal controls has been concluded, with the Audit ...
Alan Panter, a partner at Yeo & Yeo, presented the city of Fraser with its audit for the 2023-24 fiscal year at the City ...
DHAKA, Jan 17, 2025 (BSS) - Finance Secretary Dr Md Khairuzzaman Mozumder today said the newly established Internal Audit ...
Williamsburg County School District received an unmodified opinion on its annual financial audit. The district maintains a ...
In a recent SEC filing, Ideanomics, Inc., a company specializing in motor vehicles and passenger car bodies, disclosed a change in its certifying accountant and internal control weaknesses. On January ...
An internal audit report by Tusla found the adequacy and effectiveness of internal control systems over cash allowance ...