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The university’s internal control program is a system of accountability ... controls that support achievement of department goals and adequately safeguard assets, provide reliable information, and ...
The purpose of Western Michigan University's Internal Audit Department is to assist the Board of Trustees, management, staff and faculty in safeguarding WMU assets and achieving institutional goals by ...
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WA Commerce Department 'not in compliance with state law' on grant funding, audit findsA recently uncovered state audit claims the Washington State Department of Commerce paid tens of thousands of dollars to unverified applicants and was in “noncompliance of state law” in its ...
Norman City Council discussed a three-year audit plan and internal audit charter at a special meeting on Tuesday.
In an era of stringent regulations and increasing legal risks, it has become essential for organizations to implement internal enforcement ...
The findings are part of the state's annual Delaware Uniform Guidance Single Audit ... the department is putting corrective measures in place to strengthen internal controls and ensure compliance ...
Lafayette Consolidated Government (LCG) announces the publication of its annual financial report, including the results of ...
Barney currently serves as vice president and chief audit officer for The Children’s Hospital of Philadelphia (CHOP). Her ...
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