By Tammy Whitehouse2018-12-27T08:15:00
Given big changes companies are undertaking in their accounting processes, staff at the SEC plan to pay special attention to internal controls.
2019-09-05T17:00:00Z By Tammy Whitehouse
Amid persistent cost and compliance challenges with internal controls, the pace of migration toward new accounting technologies appears to be picking up.
2019-07-24T18:06:00Z By Tammy Whitehouse
Adverse auditor attestations on the state of internal controls at public companies made a bit of a comeback in 2018 after a brief retreat, according to a coming report from Audit Analytics.
2025-08-29T20:52:00Z By By Brett Erickson, guest contributor
In financial institutions across the United States, there’s a reflex that’s become almost ritual. When a regulator walks in, or a board member asks whether the AML program is working, the answer is the same: “We just passed audit.” It’s delivered with confidence, sometimes even pride, as if the risk ...
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