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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 ...

If you don't have time to do it right, when are you going to have time to do it over? Consistent performance increases the reliability of operating transactions. Accounting operations are considered ...

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 ...

The mission of the College of Environmental Science and Forestry is to advance knowledge and skills, while promoting the leadership necessary for the stewardship of both the natural and designed ...

The majority of us come to work every day where operations run smoothly, missions are planned and executed and teams work together seamlessly. Now imagine just beneath the surface, risks are lurking ...

To prevent a series of financial accidents such as embezzlement, the five major financial holding companies are continuously introducing measures to strengthen internal controls, including the ...

KB Kookmin Bank announced on the 17th that it has begun preparing a responsibility structure for management in response to the revised "Act on the Governance of Financial Companies (Governance Act)" ...

New Century Healthcare Holding Co. Ltd. ( ($HK:1518) ) has issued an update. New Century Healthcare Holding Co. Ltd. has completed an internal ...

Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...