Auditors found widespread internal control failures in Stockton’s finances, including accounting errors, delayed reporting and weak oversight of public funds.
The percentage of internal audit leaders reporting staff and budget reductions in 2025 rivaled numbers during the global ...
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
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 ...
SAN FRANCISCO, Feb. 26, 2026 /PRNewswire/ -- On February 17, 2026, Kyndryl Holdings, Inc. (NYSE: KD) filed two amended quarterly reports and one amended annual report providing further detail about ...
Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...
The audit, conducted by CliftonLarsonAllen LLP (CLA), is only 25% complete and designed to cover fiscal years 2022 through ...
A forensic audit into Memphis-Shelby County Schools has revealed significant operational concerns inside the district, ...
NFRA inspection reports on four major audit firms highlight the need for stronger internal controls, improved documentation ...
12 NEWS APP OR WEBSITE. STILL A LONG WAY TO GO. THAT IS THE ASSESSMENT. WINSTON-SALEM FORSYTH COUNTY SCHOOLS FINANCIAL MANAGEMENT RECEIVED DURING A STATE BOARD OF EDUCATION MEETING IN RALEIGH LATE ...
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