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 ...

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.

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

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 ...

Structure, evaluation criteria and reporting are all key aspects of the audit follow-up process that can determine the effectiveness of IT auditors' recommendations.

Adam Hayes, Ph.D., CFA, is a financial writer with 15+ years Wall Street experience as a derivatives trader. Besides his extensive derivative trading expertise, Adam is an expert in economics and ...

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 ...

and the effectiveness of whistleblowing procedures and the external and internal audit functions. The Group Executive Board (the GEB) has overall responsibility for establishing and implementing a ...

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 ...