The audit covers eight years of the district’s previous administration. Current superintendent Ebony Johnson says internal controls have improved.
The university has adopted this policy in accordance with the State University of New York Internal Control Policy and the New York State Government Accountability, Audit and Internal Control Act. In ...
State Auditor and Inspector Cindy Byrd held a news conference Wednesday to release the results of an audit after canceling the release earlier this month so Tulsa Public Schools could see the results ...
CCI staff share recent surveys, reports and analysis on risk, compliance, governance, infosec and leadership issues. Share ...
The IIA is therefore focusing on how internal audit can ally with operational teams, providing assurance that risks are being managed in line with risk appetite and providing advice on controls and ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
The board chair said its important for members to understand the district's finances to avoid a similar situation to the ...
The Institute of Internal Auditors has released a draft version of proposed requirements on third-party governance, risk ...
Today, the Comptroller General of Canada released a Horizontal Internal Audit of Procurement Governance. This audit was announced in March 2024, as ...