A riskier but more rewarding business environment has company leaders expressing optimism about their prospects for the year ahead, according to a PwC survey of 711 company leaders as part of the 18th ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

THE ASSESSMENT OF COMPANY-LEVEL CONTROLS is a critical part of complying with section 404 of Sarbanes-Oxley. The PCAOB says public companies must assess the design and operating effectiveness of these ...

Woori Bank, which has been embroiled in unfair lending and various financial incidents, will prioritize strengthening internal controls this year. Starting last month, branch managers have directly ...

MONTVALE, NJ / ACCESSWIRE / July 6, 2022 / The purpose and effectiveness of internal control are being tested like never before by myriad external pressures, reveals a new report from ACCA (the ...

An exposure draft released Monday by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) seeks comments on an updated internal control framework designed to help organizations ...

Internal control is not just one action, but a series of actions designed to safeguard the assets of the university. This section of the Guide describes internal control activities that should be ...

Abu Dhabi-UAE: – Abu Dhabi Fund for Development (ADFD), the leading national entity for international development aid, today announced the full implementation of the Committee of Sponsoring ...