Princeton’s RCN (RCNCQ.PK) said Tuesday it is in the process of hiring an outside consulting firm to assist in testing the company’s internal controls over financial reporting. The provider of bundled ...
MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
In the age of Coronavirus, it could well be time to assess your internal controls beyond a gap analysis. Consider what COSO says about assessing compliance internal controls. In its Illustrative Guide ...
The Sarbanes-Oxley Act of 2002 requires a management’s report on internal controls over financial reporting to be included in a company’s annual report. The CEO and CFO must sign certifications ...
Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...
Public and private companies are subject to different regulatory requirements relating to their financial and operational disclosures, including to whom the disclosures are provided and the level of ...
NASHVILLE - A new audit by the Tennessee comptroller of the treasury finds that while Chattanooga State Community College has made strides over the past two years in addressing deficiencies identified ...
Acting IRS Commissioner Danny Werfel takes his seat prior to a hearing before the House Ways and Means Committee on June 27, 2013 in Washington, D.C. (Photo by Alex Wong/Getty Images) The Internal ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results