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9 天
‘Weaknesses’ in University’s internal controls, says annual audit report
Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...
WGMB Baton Rouge on MSN
5 天
Audit: LSU waited nearly 2 years to report theft, misconduct to state authorities
LSU delayed reporting theft and misconduct findings by nearly two years, an audit revealed. Here’s what happened and how the ...
Herald-Citizen
1 天
Algood has repeat finding on 2024 audit
The City of Algood had only a single finding on its 2024 financial audit released by the Tennessee Comptroller's Office on ...
2 天
Latest audit results revealed: Here's how Cumberland County performed
Cumberland County received an unmodified opinion on its financial statements, indicating they are accurate and comply with ...
Traverse City Record-Eagle
3 天
NMC audit comes back with errors
The results of the single audit, performed by Plante Moran, for the fiscal year ending on June 20, 2024, gave a qualified ...
12 天
Prime Minister Orders Swift Action On Audit Bureau Findings
Prime Minister Jafar Hassan directed immediate action Monday on the Audit Bureau's 2023 report, emphasizing enhanced internal ...
The Santa Fe New Mexican
5 天
FY24 audit report shows city of Santa Fe back on track, officials say
Issues flagged in the audit include problems with tracking of federal grants, reimbursement errors and ledger inaccuracies.
shine.com
16 天
External internal Audits Jobs
Assess internal controls, frame & implement SOPs. Prepare Internal Audit Program & Audit Calendar ... gauge level of financial risks within organization Develop and present reports that reflect the ...
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