Of all the tools rushed to market to help companies comply with Sarbanes-Oxley Act (SOA) requirements, the potential of those developed by the Enterprise Resource Planning (ERP) vendors themselves is ...

Internal controls represent safeguards that protect a company's business operations and financial information. Business owners are typically responsible for developing and implementing internal ...

In its most recent guidance for compliance with Sarbanes-Oxley section 404 requirements for smaller entities, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has provided ...

Chartered Institute of Professional Certifications Introduces Accredited Program to Equip Professionals in Managing Compliance Risk and Internal Controls The CCR™ program has been meticulously ...

Im Jong-ryong, Chairman of Woori Financial Group, gathered the group's on-site internal control personnel from across the country in one place to assess the current state of the group's internal ...

Yim Jong-ryong, chairman of Woori Financial Group, urged personnel dedicated to internal control across the group's companies nationwide to work hard on internal control. On the 27th, Woori Financial ...

Editor's NoteSince this year, the introduction of the 'Accountability Structure Chart' in the financial sector has heightened industry tensions. The Accountability Structure Chart is a system where ...

European regulators are launching a review of fund managers’ compliance and internal audit functions. On Friday, the European Securities and Markets Authority (ESMA) and various national regulators ...

chartered institute of professional certifications introduces accredited program to equip professionals in managing compliance risk and internal controls the ccrtm program has been meticulously ...