Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...

The internal control review analyzes procedures and policies to insure they are functioning as intended and that they assist the unit in meeting its goals and objectives. Upon completion of the ...

and maintain a system of internal controls and a program of internal control review. Evaluate the overall internal control program and risk assessments for applicability to the university’s strategic ...

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial ...

The Supervisor of the Cash Handling Administrator should periodically review their area(s) cash handling plan(s) for accuracy and assurance of adequate internal controls. URCO will review submitted ...

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 ...

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish objectives by ...

One of Attorney General Marty Jackley’s government accountability bills has now passed through the Senate State Affairs ...

One person should not be able to initiate, record, authorize, execute and review a transaction. Reconciliations should be performed by a person independent of the basic process. A good internal ...

Review of timecards and overtime hours by employees. When data is processed, a variety of internal controls are performed to check the accuracy, completeness and authorization of transactions. Data ...