The Indiana State Board of Accounts alleges the city misspent funds, hired a contractor illegally, overspent cash balances and failed to report conflicts of interest. The board’s report includes ...
The Connecticut Health Insurance Exchange, known as Access Health CT, was not following established procedures with invoices, purchase orders, bid quotations and credit card use, a recent audit shows.
Parkview Health revamps internal audit by aligning enterprise risk management to provide leaders a unified view of organizational risk and ...
It automates evidence collection application-wide, learns from control history and continuously maps user behavior against ...
A audit of what was once one of Hartford’s premier charitable organization shows that millions of dollars in government ...
Manchester aldermen have approved changes to the city’s policy on use of purchase cards and travel after an audit found evidence of potential personal use of such cards on items like meals and gift ...
This forensic audit is a strong reminder that when taxpayer dollars are involved, we have zero tolerance for fraud, waste, or mismanagement,” said Gov. Ned Lamont said.
For more than two decades, assurance and compliance frameworks have rested on a simple assumption: Material decisions are ...
The board of which says it is treating the claims with ‘utmost seriousness’ but will only comment once its internal audit ...
The article explains how evolving regulations and global reporting standards affect jewellery audits. It concludes that ...
Just as Sarbanes-Oxley compliance reshaped corporate governance for public companies, QC 1000 is designed to ensure that ...
The Armed Forces of the Philippines (AFP) said it was strengthening its internal controls to prevent a repeat of the ...