In Brief Operational controls and their impact on the financial statements represent a significant challenge for management ...

Making a decision to computerize your accounting department is not as simple as "yes" or "no." Whether you have an accounting department of one or 100, the decision you make will affect not only ...

Managers and individual contributors from every department do ... The CFO bears much of the responsibility for drafting corporate budgets based on input from the accounting team.

To obtain an employee or department charge card, individuals must submit a ... Employee charge cards are issued to individual employees and are the responsibility of the individual whose name appears ...

The bank said its Internal Audit Department (IAD) found that a total of Rs 674 crore ... The internal audit also revealed other mistakes in the bank’s accounts. According to the filing, there were ...

We sell different types of products and services to both investment professionals and individual investors. These products and services are usually sold through license agreements or subscriptions ...

The Public Accounts Committee (PAC) said the Department of Health and Social Care (DHSC) “lacks a grip of the financial pressures it faces” as it scrutinised the department’s annual accounts ...