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 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 ...

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

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

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 ...

Connecticut's Department of Aging and Disability Services overpaid an employee more than $20,000 for unused sick leave, a new ...

Best practices and internal control Review the best practices for internal control, including concepts around consistency, duty segregation, authorization and training, safeguarding assets and more.

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 ...

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 ...