“Specifically, GAO found that CFPB did not effectively design or implement controls to (1) reasonably assure accurate and timely classification and recording of software costs and (2) maintain ongoing ...

On the heels of continuing revelations about the Internal Revenue Service’s targeting of Tea Party groups for extra scrutiny in evaluating applications for tax-exempt status, the Government ...

Princeton’s RCN (RCNCQ.PK) said Tuesday it is in the process of hiring an outside consulting firm to assist in testing the company’s internal controls over financial reporting. The provider of bundled ...

The Public Company Accounting Oversight Board is seeing some improvements in audits of internal control over financial reporting, but also some contradictory findings. In a speech last week during the ...

I have recently detailed the COSO 2013 Framework in the context of a best practices compliance regime. However there is one additional step you will need to take after you design and implement your ...

Elife Holdings Limited ( (HK:0223)) just unveiled an update. Elife Holdings Limited has conducted an internal control review to comply with the Resumption Guidance issued by the Stock Exchange, which ...

In the age of Coronavirus, it could well be time to assess your internal controls beyond a gap analysis. Consider what COSO says about assessing compliance internal controls. In its Illustrative Guide ...