WASHINGTON – The U.S. Army released the results of its financial statement audit contained within its Fiscal Year 2024 Annual Financial Report.
The Pentagon once again was unable to provide auditors with all the needed financial documentation to account for the massive ...
We list actionable steps that Indian businesses can take to mitigate financial risks and build resilience for sustained ...
We’ve known for a while that legal operations teams are a strategic partner ... times this quarter to outline a risk review and remediation plan. How can you achieve this? Create an audit checklist ...
The Pennsylvania Public Utility Commission has released the results of a detailed management and operations audit of the National Fuel Gas Distribution Corp., which includes 23 recommendations for ...
The template includes an area to mark the date of when the action plan is kicked off and tracking for ... Hyperproof is designed to streamline compliance operations, risk management, and audit ...
Combatting forced labor is growing from aspiration of company boards to a mission-critical focus impacting day-to-day operations. Companies ...
A small business owner, Tom, was shocked when a sudden cyber breach left sensitive customer data exposed. Not only did this ...
As AI further complicates a tricky risk environment, CFOs and internal auditors need to reach a strategic alignment, IIA’s ...
Yet the Office of Conservation lacks "a contingency plan to address financial ... trust authority will develop performance audits, "aligning LORA's operations with the state's best interest." ...
Because the yeshivas handle operations "in-house," the audit said, the district doesn ... 2024-2025 Long-Term Academic and Financial Plan includes similar transportation staffing and safety ...
Sunset audits, performed every 10 years, determine whether Arizona state agencies should continue operating as is or if their operations should ... and Serviss. They plan to start their advocacy ...