kristv3d
CARELESS MISTAKES: Internal audit exposes CCISD’s construction contract failures
An internal audit exposed oversight failures in CCISD's construction management, including more than $1.1 million in ...
Medicine Buffalo24d
Internal Controls Policy
This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...
Lehigh Acres Citizen21h
Lee Clerk & Comptroller completes audit consulting project for the School District of Lee County
Lee County Clerk and Comptroller Kevin Karnes has announced the completion of an audit consulting project for the School ...
The Institute of Internal Auditors Releases the Cybersecurity Topical Requirement
The Institute of Internal Auditors (The IIA) today released the Cybersecurity Topical Requirement, the first of several Topical Requirements to be published this year. Incorporating feedback from ...