The Committee of Sponsoring Organizations of the Treadway Commission, also known as COSO, has introduced an Internal Control Certificate Program. COSO’s new certification program offers financial ...

Dublin, Jan. 29, 2024 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls CPE Update 2024" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue ...

Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...

Many growing companies place great trust in long-time employees who handle key financial duties. That trust is valuable, but ...

While management teams often concentrate on bankers, investor presentations and legal filings, one area can derail things ...

Many leaders of organizations treat internal controls as a tedious task that sits at the bottom of their to-do list, and, because just about no one ever gets to the bottom of their to-do list, often ...

What are internal controls? The best definition I have come across is from Jonathan Marks, partner at BDO, who defined internal controls as: An internal control is an action or process of interlocking ...

OFAC’s Framework for Sanctions Controls Program is a heightening of the importance of ethics and compliance program and reflects significant expectations for implementing effective compliance ...

The Association of Chartered Certified Accountants (ACCA) and The Institute of Internal Auditors’ (IIA) Internal Audit Foundation have produced a report emphasising the importance of internal control ...

Non-profit organizations provide human and public services in a variety of areas. To fund services and programs, many non-profits solicit and accept donations from the public or apply for grants from ...