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 ...

SEOUL, Feb. 19 (Yonhap) -- The head of South Korea's financial watchdog called on local banks Wednesday to enhance their internal control system and risk management. In a meeting with the heads of ...

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 ...

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 ...

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 ...