Amorim wants control at Man United, but his outburst could cost him his job

Manchester United manager Ruben Amorim is frustrated at not being able to choose his transfers himself. But by speaking out, ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and ...

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
corporatecomplianceinsights.com

The Fraud That Almost Worked: What Milwaukee’s Close Call Reveals About Internal Controls

Fraud rarely succeeds because criminals are exceptionally clever; it succeeds because organizations leave the door open. Milwaukee’s near-loss of $460,000 to vendor impersonation fraud revealed ...
IEEE

Data-Driven Internal Model Learning Control for Nonlinear Systems

Abstract: A novel data-driven internal model learning control (DIMLC) strategy is developed for a nonlinear nonaffine system subject to unknown nonrepetitive uncertainties. At first, an iterative ...
Law

The Evolving Scope of the Exchange Act’s Internal Accounting Controls Provision

Thus, for example, when the IAC Provision is invoked to address allegedly deficient cybersecurity controls, employee hiring practices, or third-party due diligence policies and procedures, companies ...
Executive Gov

GAO Updates ‘Green Book’ to Help Improve Federal Internal Control Systems

The Government Accountability Office has made revisions to the “Green Book”, officially titled Standards for Internal Control in the Federal Government, as part of efforts to help federal managers ...
Scientific Research Publishing

Forensic Accounting, Internal Control Impact on Nigerian Public Sector Fraud Prevention: A ...

1 School of Business Management, Meridian Global University, Buea, Cameroon. 2 School of Business, Charisma University, Billings, MT, USA. 3 Nigerian Institute of Social and Economic Research (NISER), ...
Forbes

What Happens To Audit Partners Who Issue Negative Internal Control Opinions?

Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
Reuters

Macy's says internal control not effective after employee made entries to hide $154 mln

Dec 12 (Reuters) - Macy's (M.N), opens new tab said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, including proper record maintenance, was ...
Nasdaq

Macy’s identifies material weakness in internal control over financial reporting

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 ...
news.bloomberglaw

Internal Corporate Controls Can Help Tackle Greenwashing Claims

Environmental, social, and governance matters remain important to companies and shareholders despite an evolving regulatory landscape, transitioning US administration, and diverse set of stakeholder ...