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 ...

As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Internal control is an interconnected web of policies, procedures, ...

An essential function of every finance-related job on campus is to safeguard the assets of the university through the development and implementation of a solid structure of internal controls. Such a ...

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 ...

Maintaining proper controls over information technology is a constant concern for businesses as they try to use technological advances to drive efficiency and growth. Principle 11 in the newly updated ...

Corrupt business partners can cause trouble for corporate compliance officers in a host of ways, but one specific scheme keeps catching my attention: distributors manipulating your company’s sales ...

Internal controls, or a business entity's organizational structure, provide checks and balances for every level of an organization, whether it's a big corporation or small business. An effective ...

Dublin, May 29, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue to ...

Dublin, July 24, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue to ...