The Board of Visitors approves the annual plan. Internal Audit communicates with our clients throughout the audit process. Internal Audit engages clients throughout the planning and testing phases of ...
The audit report and management responses will be reviewed and discussed. This is the time for questions and clarifications. Results of other audit procedures not discussed in the final report will be ...
Annual Report 30-Jan-2025 / 17:24 CET/CEST Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News - a service of EQS Group. The issuer ...
Although federal tax law permits partners to claim inconsistent reporting positions, special filing procedures located within a centralized partnership audit regime must be followed at the partner ...
The audit also found that the lottery had not adequately documented or trained staff on its procedures to respond to significant incidents, while also noting it did not have adequate separation of ...