In today’s complex corporate world, robust internal control frameworks are crucial for ensuring effective governance, risk management and operational efficiency. An internal control framework (ICF) ...
A little less than a year ago, the L.A. County Auditor/Controller released a scathing audit of LAHSA's financial practices. I've detailed the results of the audit in several previous columns, but the ...
Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect ...
Here are some basic propositions that surround FCPA compliance. It is often underplayed that the FCPA contains more than just a bribery prohibition – the FCPA contains broad provisions, requiring ...
The National Food Buffer Stock Company (NAFCO) has inaugurated its first-ever Audit Committee since the company’s ...
The commission responsible for the most widely used internal control framework has published a paper providing guidance for applying the framework to sustainability reporting. The Committee of ...
The internal audit function stands as the vital first line of defence within any institution, public or private .