MANILA, Philippines - Recognizing audit as crucial in good governance, the Aquino administration has launched the Philippine Government Internal Audit Manual. The Department of Budget and Management ...

The Committee of Sponsoring Organizations grew out of a private sector initiative known as the Treadway Commission in 1987. COSO was tasked to develop and explain an integrated framework for the ...

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 ...

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...

As a small-business owner, you have to balance the need to maintain adequate internal controls with budgetary constraints. Although an effective internal control system is vital to making sure you ...

CPAs CAN PROVIDE A VALUABLE service to their employers or clients by helping them plan their strategic approach to compliance with section 404 of the Sarbanes-Oxley Act of 2002. NEW SOFTWARE PRODUCTS ...

Compliance requirements especially relating to the governance have evolved over a period and essentially reflect the regulators’ intention to enhance the stakeholders’ value in the long term.

The United States Agency for International Development, Nigeria State Accountability, Transparency and Effectiveness, has organised a three-day workshop on Adamawa State’s Internal Control Manual and ...

The seminar, organized by the PRMM team of the World Bank in collaboration with CONACI –The National Council for Internal Control, has the following objectives: (i) disseminate the results of Internal ...

Shinhan Investment & Securities noted on the 29th that it has significantly increased the number of compliance officers to establish internal control as part of its organizational culture and has ...

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 ...