Corporate debacles invariably result from major lapses in internal controls and/or systemic failures in the group’s risks management. Practice Guidance 9 of the Code of Corporate Governance (PGCG) ...

The Risk Management Internal Control (RMIC) program is your first line of defense that ensures no threat, big or small, goes unchecked. Quentin Brown, Director of the Quality Assurance Office at ...

Fred Norman, Head of Audit at Harold Sharp, shares actionable strategies and best practices to help businesses strengthen their internal control processes Managing risk is a key challenge for ...

The Policy, Compliance and Internal Controls Office provides oversight for university policy development and records management, internal controls and risk evaluation, education, guidance and ...

While forensic accountants have the financial acumen and skills necessary to detect potential fraud and misconduct, it is ...

Conducted by State Auditor Lydia E. York, the 2025 performance audit examined town operations between 2022 and 2023. The report identified deficiencies in Smyrna's governance, including the absence of ...

Internal controls are the processes, policies, and procedures that an organization implements to safeguard its assets, ensure the accuracy and reliability of its financial and operational information, ...