Control activities, which occur throughout the organization at all levels and functions, help ensure that necessary actions are taken to address risk while achieving the university’s objectives.

We promote appropriate internal controls and adherence to Cortland policies. Always striving to work with teams across the campus, together we will focus on process improvements to lessen risk ...

South Korea's financial watchdog said Tuesday that it will map out a stricter supervisory system for banks and take stern measures against their lack of internal control systems and risk management.

and consulting services that evaluate the effectiveness of risk management, internal control, and governance processes. The protection of University assets is shared by everyone. Be alert and ...

UBS's auditors have expressed an "adverse opinion" on the bank's internal controls over its financial reporting for 2024 ...

The Internal Audit Agency has unveiled its revised Risk-Based Internal Audit (RBIA) Manual and Strategic Plan (2025-2028) to enhance fiscal consolidation and discipline, and improve the management of ...

The Institute of Internal Auditors has released a draft version of proposed requirements on third-party governance, risk management and control processes.

This can only be achieved through thoughtful consideration of the risk presented in our daily operations and mitigation of those risks with meaningful policies, procedures, and collaborative best ...

disciplined and collaborative approach to evaluate and improve the effectiveness of risk management, internal controls and governance processes. We perform audit services with objectivity, ...