Princeton’s RCN (RCNCQ.PK) said Tuesday it is in the process of hiring an outside consulting firm to assist in testing the company’s internal controls over financial reporting. The provider of bundled ...
Laguna Beach’s Citizens’ Audit Review and Measure LL Oversight Committee presented the results of the city financial audit for the 2017-18 fiscal year on Tuesday. The committee, composed of seven ...
As if investors and public companies didn't have enough to worry about, a recent "trend alert" from Glass Lewis & Co., an investment research and proxy advisory firm in San Francisco, reported that ...
WASHINGTON, April 5 (Reuters) - The U.S. Securities and Exchange Commission (SEC) on Tuesday said it has identified a "control deficiency" that gave enforcement staff access to certain adjudicatory ...
MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...
Catherine Allen et al.’s article (“Navigating the Crossroads of Control and Independence ,” Dec. 07, page 42) was an excellent article clarifying the guidance in Statement on Auditing Standards (SAS) ...
During its audit of the Internal Revenue Service’s (IRS) fiscal years 2019 and 2018 financial statements, the Government Accountability Office (GAO) identified new deficiencies in information system ...
Acting IRS Commissioner Danny Werfel takes his seat prior to a hearing before the House Ways and Means Committee on June 27, 2013 in Washington, D.C. (Photo by Alex Wong/Getty Images) The Internal ...
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