Houston Chronicle

Internal Controls in Accounting Information Systems

With all of the media coverage on the Sarbanes-Oxley Act, small-business owners might think that implementing an internal control is more expensive and troublesome than it is worth. While a small ...
Houston Chronicle

Internal Audit & Business Risk

Internal auditors are traditionally defined as in-house accountants who conduct regular and continuous examination of financial records and internal controls. Business risk refers to the probability ...
Medicine Buffalo

Internal Controls Policy

This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...
JournalofAccountancy

Internal Control: Test Your Knowledge

Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...
TipRanks on MSN

China Tontine Wines discloses high-risk internal control gaps and tightens oversight of subsidiaries

China Tontine Wines Group ( ($HK:0389) ) has provided an update. China Tontine Wines Group has disclosed key findings from an independent internal ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
JournalofAccountancy

5 missteps to avoid when evaluating internal controls

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...
Business Wire

Uniqus Consultech Unveils Risk UniVerse to Help Companies Better Manage Internal Controls

SAN JOSE, Calif.--(BUSINESS WIRE)--Uniqus Consultech, a tech-enabled global platform that offers consulting solutions in the accounting & reporting, finance operations, governance, risk, and ESG ...
Business Wire

COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar (San Francisco, CA, United States - October 13-14, 2016) - Research ...

DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar" ...
TipRanks on MSN

Zijin Gold International sets up risk and internal control management committee

Zijin Gold International Company Limited ( ($HK:2259) ) has provided an announcement. Zijin Gold International Company Limited has established a ...
Medicine Buffalo

Policy, Compliance and Internal Controls

We provide the campus community with tools and resources to help fulfill the mission of the university in an ethical and compliant manner. The Policy, Compliance and Internal Controls Office provides ...