아시아경제

Koramco Advances Internal Control System

Koramco REITs Management & Trust and Koramco Asset Management are responding swiftly to the Financial Supervisory Service's call for enhanced internal controls in the financial sector by introducing a ...
CU Boulder News & Events

Internal Controls

Each department is responsible for safeguarding the university’s assets, whether those assets are in the form of cash, merchandise or supplies. A system of internal control is needed to ensure that ...
아시아경제

[Public Voices] Integrity and Internal Controls: The Two Pillars of Trust

At the APEC (Asia-Pacific Economic Cooperation) Summit held in Gyeongju last October, member countries discussed ways to cooperate for sustainable growth and inclusive prosperity. The core message of ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
JD Supra

Internal Controls in Compliance: Part 1-What are Internal Controls?

What specifically are internal controls in a compliance program? Internal controls are not only the foundation of a company but are also the foundation of any effective anti-corruption compliance ...
Law

The Importance of Companies Establishing Strong Internal Controls

Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect ...
usace.army.mil

Understanding the Risk Management Internal Control Program: Strengthening Internal Controls to Enhance Organizations

The majority of us come to work every day where operations run smoothly, missions are planned and executed and teams work together seamlessly. Now imagine just beneath the surface, risks are lurking ...
Compliance Week

Management override of internal controls

Earlier this month, medical-device maker Datascope warned investors that it would delay the filing of its most recent quarterly results while it investigates several reports called into its ethics ...
Forbes

From Fire Drill To Framework: Six Keys To Strong Internal Controls

After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...
The Business Journals

Reduce risk and due diligence effort with a SOC for Supply Chain examination

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. In today’s complex production, manufacturing, and ...
Western Illinois University

What are Internal Controls?

Internal control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an entity's board of directors (trustees), management, and other ...