Structure, evaluation criteria and reporting are all key aspects of the audit follow-up process that can determine the effectiveness of IT auditors' recommendations.
Plan’s 100-plus pages present lofty goals for housing and services, but don’t specify how they will be achieved.
The audit found one issue with the filing of some reports related to federal funding for a medical program. Fixes are now in place.
A recent state audit has uncovered significant concerns regarding the Nevada Department of Transportation's (NDOT) management of stockroom p ...
The DC Police Union has promised to challenge any policy banning extremist views as a violation of the First Amendment.
The legal process of the corruption at the LPEI is proceeding very slowly. It should be used to spur on reforms to the ...
The review did find about two-dozen examples of officers making derogatory, biased or racially-charged remarks to colleagues, ...
Kate Evans Michael Misiti, CPA, CFE and partner from the Fyffe Jones Group, AC, gave a presentation on their company’s Fiscal ...
There are lots of other issues that many Nigerians are bothered about, but do not speak up. But SERAP has always determined to hold ...
UBS Group AG’s auditor Ernst & Young expressed an “adverse opinion” on internal controls over financial reporting related to ...
LONDON (Reuters) - UBS's auditors have expressed an "adverse opinion" on the bank's internal controls over its financial ...
The AG’s report paints a picture of financial mismanagement within the entity entrusted with providing electricity to a ...
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