Legislative Auditor Judy Randall said auditors found documents the agency "either backdated or created" after the audit began ...
The state Office of the Legislative Auditor has long warned of weak oversight and poor financial controls in various social ...
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What is an audited financial statement?
Audited financial statements are independent CPA evaluations costing thousands. They include balance sheets, cash flow, ...
The audit uncovered large-scale mismatches and non-compliance in GST filings and payments. It highlights risks from ineligible ITC, return gaps, and weak departmental ...
Discover the Institute of Internal Auditors' certifications, including CIA and CRMA. Learn about its history, mission, global reach, and benefits for professionals.
A new report from CPA.com and the AICPA creates a snapshot of what a typical audit firm transformation looks like, based on feedback from 54 U.S. firms of various sizes and maturity levels. “By ...
BIRMINGHAM, Ala. (WBRC) - A new state audit found the former Birmingham Water Works Board’s lack of policies and internal controls contributed to at least two incidents of potential employee theft, ...
FBI Director Kash Patel and Deputy Director Dan Bongino pushed back against a blistering report from an alliance of active-duty and retired FBI personnel that portrayed the bureau as directionless ...
After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...
A major outage at internet infrastructure firm Cloudflare knocked parts of the internet offline, disrupting access to X, NJ Transit, ChatGPT and other major platforms ...
DAYTONA BEACH — An audit launched to evaluate the city government's employee travel expenditures and reimbursements has found "multiple areas of concern." Those problems include outdated policies, ...
To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
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