Internal controls represent safeguards that protect a company's business operations and financial information. Business owners are typically responsible for developing and implementing internal ...

Internal and external audit systems provide companies with a method for testing internal controls, a process that can help detect or prevent fraud while making sure the company stays compliant, stops ...

CHICAGO--(BUSINESS WIRE)--Grant Thornton LLP has launched cta.x — an app that allows companies and auditors to rapidly develop and deploy automated internal-controls tests, helping them comply with ...

Chief audit executives face a number of challenges in attempting to comply with regulatory statutes, according to a survey conducted by data analysis firm ACL Services Ltd. in cooperation with the ...

CHICAGO--(BUSINESS WIRE)--The SOX & Internal Controls Professionals Group today released the findings of its “2019 State of the SOX and Internal Controls Market Survey.” The survey, which was ...

Hawkins, David F. "Elevator Service, Incorporated.: Testing Internal Controls for Cash Receipts and Disbursement." Harvard Business School Case 197-004, August 1996.

On October 16, 2018, the Securities and Exchange Commission (SEC) issued a report outlining an investigation conducted by the SEC’s Division of Enforcement related to the internal accounting controls ...