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

Internal controls represent safeguards that protect a company's business operations and financial information. Business owners are typically responsible for developing and implementing internal ...

CHICAGO--(BUSINESS WIRE)--Grant Thornton LLP has launched cta.x — an app that allows companies and auditors to rapidly develop and deploy automated internal-controls tests, helping them comply with ...

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...

IMGCAP(1)][IMGCAP(2)]Effective internal controls reasonably prevent material misstatements in financial reporting and fraud, but poor internal controls have hurt businesses, investors and the public ...

Hawkins, David F. "Elevator Service, Incorporated.: Testing Internal Controls for Cash Receipts and Disbursement." Harvard Business School Case 197-004, August 1996.

When the Postal Service decided to add functions to employees' Blackberrys, it turned to Peg Weir to make sure it was properly securing the wireless devices. As a result, when the new gadgets are ...

Shinhan Bank is facing additional challenges in addressing internal control risks, after one of its employees reportedly embezzled customer deposits. This comes in addition to an investigation over ...

CHICAGO--(BUSINESS WIRE)--The SOX & Internal Controls Professionals Group today announces Sherron Watkins, the former Enron vice president who exposed the company’s corporate misconduct and paved the ...