Read about the changes made by GAO to the "Green Book", which sets the standards for internal control systems in the federal ...

All of us are responsible for adhering to the institution’s applicable internal controls. Enterprise Risk Management (ERM) is defined by the Committee of Sponsoring Organizations (COSO) as "a process, ...

It helps an organization accomplish objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. A typical ...

An essential function of every finance-related job on campus is to safeguard the assets of the university through the development and implementation of a solid structure of internal controls. Such a ...

Companies need to embrace technology, specifically surrounding data analytics, and incorporate training across the whole ...

Accurate cost calculations Consistent operational practices to document revenue, costs, and fee rates Compliance with SUNY and university policies Adequate internal controls The University at Buffalo ...

MUSCAT: The State Audit Institution (SAI) joined institutions and organisations from around the world in celebrating ...

The Internal Control Act requires the university to provide each employee a clear and concise statement of the generally applicable management policies and standards with which employees are expected ...

Internal controls are necessary to prevent mishandling of funds ... Money received that is not a gift must be deposited through the Office of Cash Management (OCM) in Regent Administrative Center, ...