Audit finds University of New Orleans lacked effective internal controls
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial ...
Investment Executive3h
ESMA to review fund managers’ internal controls
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 ...
What Happens To Audit Partners Who Issue Negative Internal Control Opinions?
Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...
North Fort Myers1h
School District audit does not show any major concerns
The limited scope audit conducted by Lee County Clerk and Comptroller Kevin Karnes for the Lee County School Board did not ...
American Military News2h
Video: IRS hit with DOGE audit
President Trump confirmed on Thursday that the Department of Government Efficiency will conduct an audit of the Internal ...
Halted research, disciplined doctors: internal audit finds Kaiser ignored patient protections in Northern California study
Two top clinicians have been disciplined amid growing concern that Kaiser’s system for monitoring research safety and ethics is inadequate.
Internal audit of American Rescue Plan Act-funded contracts sample find Orange County in compliance
The audit report comes after former Supervisor Andrew Do directed millions in pandemic relief dollars to a nonprofit where ...
Case Western Reserve University22d
Audit Committee Charter
Review reports, prepared by the internal audit, on complaints and disposition of actions taken. Recommend courses of action to the Executive Committee on matters referred to the Audit Committee in ...