Limited assurance opinions were assigned to various areas of the University, including key financial controls and IT ...
LSU delayed reporting theft and misconduct findings by nearly two years, an audit revealed. Here’s what happened and how the ...
The City of Algood had only a single finding on its 2024 financial audit released by the Tennessee Comptroller's Office on ...
Cumberland County received an unmodified opinion on its financial statements, indicating they are accurate and comply with ...
The results of the single audit, performed by Plante Moran, for the fiscal year ending on June 20, 2024, gave a qualified ...
Prime Minister Jafar Hassan directed immediate action Monday on the Audit Bureau's 2023 report, emphasizing enhanced internal ...
Issues flagged in the audit include problems with tracking of federal grants, reimbursement errors and ledger inaccuracies.
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 ...