JournalofAccountancy

5 missteps to avoid when evaluating internal controls

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...
JD Supra

Fraud Risks in Nonprofit Organizations: Building an Effective Framework of Internal Controls

Fraud prevention is a critical issue for nonprofit organizations. Without the right safeguards, fraud can severely damage an organization’s reputation and financial health. Nonprofits, particularly ...
Medicine Buffalo

Internal Controls

Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, the University at Buffalo is obligated to comply ...
Business Wire

COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar (San Francisco, CA, United States - October 13-14, 2016) - Research ...

DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar" ...
Business Wire

2-Day In-Person Seminar: COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit (Burlingame, CA, United States - March 16-17, 2017) - Research and ...

DUBLIN--(BUSINESS WIRE)--Research and Markets has announced the addition of the "COSO Framework for Internal Controls, Risk Assessment and Financial Statement Audit: 2-Day In-Person Seminar" ...