MUNCIE, Ind. − A state audit of Muncie government finances during 2022 cited a lack of internal controls in recordkeeping of city revenue and expenditures, including proceeds of federal and state ...

The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...

An internal auditor is a company employee hired to provide independent and objective evaluations of its financial and operational activities.

Nidec Announces its Important Notice Regarding Annual Securities Reports, etc. Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and ...

A risk assessment report prepared for the city of Santa Fe as part of an internal audit highlights many issues noted in recent financial reports and during City Council discussions, including problems ...

A variety of state agencies failed to accurately report their financial obligations or revenue earned during the prior fiscal ...

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...

MORNING. MICHELLE. THANK YOU. STATE EDUCATION LEADERS ARE LAUNCHING AN AUDIT OF WINSTON-SALEM FORSYTH COUNTY SCHOOLS BUDGETING PRACTICES. WE FIRST TOLD YOU ABOUT THIS REVIEW LAST MONTH, AND NOW WE’RE ...

Super Micro Computer shares declined almost 5% on Friday after the firm reported weaknesses in its internal controls. In its annual filing with the SEC, the firm identified issues in its financial ...

Florida A&M University's audit issues included delayed bank reconciliations, weak internal controls, and a lack of staff involvement under previous leadership. The university has made progress in ...

KYOTO, Japan--(BUSINESS WIRE)-- Nidec Corporation (the “Company”) has made timely disclosures today regarding the submission of the securities report and the internal control report for the fiscal ...