Princeton’s RCN (RCNCQ.PK) said Tuesday it is in the process of hiring an outside consulting firm to assist in testing the company’s internal controls over financial reporting. The provider of bundled ...

In the age of Coronavirus, it could well be time to assess your internal controls beyond a gap analysis. Consider what COSO says about assessing compliance internal controls. In its Illustrative Guide ...

Laguna Beach’s Citizens’ Audit Review and Measure LL Oversight Committee presented the results of the city financial audit for the 2017-18 fiscal year on Tuesday. The committee, composed of seven ...

As if investors and public companies didn't have enough to worry about, a recent "trend alert" from Glass Lewis & Co., an investment research and proxy advisory firm in San Francisco, reported that ...

MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...

The Sarbanes-Oxley Act of 2002 requires a management’s report on internal controls over financial reporting to be included in a company’s annual report. The CEO and CFO must sign certifications ...

WASHINGTON, April 5 (Reuters) - The U.S. Securities and Exchange Commission (SEC) on Tuesday said it has identified a "control deficiency" that gave enforcement staff access to certain adjudicatory ...

Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...

NASHVILLE - A new audit by the Tennessee comptroller of the treasury finds that while Chattanooga State Community College has made strides over the past two years in addressing deficiencies identified ...

Catherine Allen et al.’s article (“Navigating the Crossroads of Control and Independence ,” Dec. 07, page 42) was an excellent article clarifying the guidance in Statement on Auditing Standards (SAS) ...

Acting IRS Commissioner Danny Werfel takes his seat prior to a hearing before the House Ways and Means Committee on June 27, 2013 in Washington, D.C. (Photo by Alex Wong/Getty Images) The Internal ...