JD Supra

Internal Audit Reporting, Checklist, and Procedures

The report is the culmination of an internal audit, where the internal auditors describe what they found, provide evidence of the issues that were detected, and the corrective action that they ...
JournalofAccountancy

Research Summary 24: When the External Auditor Also Performs the Internal Audit

Please note: This item is from our archives and was published in 2002. It is provided for historical reference. The content may be out of date and links may no longer function. ust how objective are ...
Forbes

10 Crisis Management Tactics For Managing Internal Problems

Companies sometimes face lingering internal problems that no approach seems to have helped. The more complex a company structure, the more likely these issues are to arise. Sadly, the management of ...
PBS

Federal regulators fine Citigroup $136 million for taking too long to fix internal control issues

NEW YORK (AP) — A pair of government regulators slapped Citigroup with a $135.6 million fine on Wednesday, saying the bank has made insufficient progress in resolving longstanding internal control and ...
Orlando Sentinel

Government fines Citigroup $136 million for failing to fix longstanding internal control issues

NEW YORK (AP) — A pair of government regulators slapped Citigroup with a $135.6 million fine on Wednesday, saying the bank has made insufficient progress in resolving longstanding internal control and ...