Robotic Process Automation (RPA) continues to proliferate in organizations. Responding to governance challenges and impacts ...

A semi-annual or annual internal audit allows you to gauge the effectiveness of your business's internal control system. Unlike an external audit, which focuses on determining whether financial ...

SINGAPORE (THE BUSINESS TIMES) - Erroneous accounting entries and internal control weaknesses were uncovered in reviews of restaurant operator Sakae Holdings' auditing practices, noted the Singapore ...

Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

Human resource departments function in both a transactional and compliance capacity. The transactional function is concerned with process documentation, records maintenance and security, payroll and ...

The Center for Audit Quality has released a new Guide to Internal Control Over Financial Reporting to explain to investors and the general public the process used by U.S. public companies to enhance ...

The mission of the College of Environmental Science and Forestry is to advance knowledge and skills, while promoting the leadership necessary for the stewardship of both the natural and designed ...

This "case study" is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These ...

The internal gelation process stands as a robust method in the fabrication of microspheres, offering precise control over particle morphology and size distribution. This process involves the in situ ...