Robotic Process Automation (RPA) continues to proliferate in organizations. Responding to governance challenges and impacts ...

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 ...

Section 13(b)(2)(B) of the Securities Exchange Act of 1934 (“Exchange Act”) (“IAC Provision”) requires public companies to have “internal accounting controls” that, broadly speaking, are sufficient to ...

There are circumstances where it may be necessary to transfer expenditures to a sponsored project. Cost transfers should be timely (within 90 days), fully documented, conform to university and sponsor ...

Two state departments victimized by the allegedly criminal behavior of some employees said Monday they are implementing reforms, including a full-time internal control officer and an anonymous tip ...

The Securities and Exchange Commission today settled charges with Entergy Corporation for failing to maintain internal accounting controls to ensure that its surplus materials and supplies were ...

Several weaknesses in cash reconciliation processes may have exposed several Iron County departments to theft, according to a new state audit.

The FTC's investigation revealed that five of the biggest brokers controlled thousands of fake or purchased Ticketmaster ...