IN BRIEF In the course of fulfilling its mandate to protect investors, the PCAOB has conducted inspections of public firm ...

Mostert, Manzanero & Scott, LLP presented a summary of their audit related to GCEDC’s financial position to an open meeting of the Genesee County Economic Development Center’s Board of Directors ...

Laguna Beach’s Citizens’ Audit Review and Measure LL Oversight Committee presented the results of the city financial audit for the 2017-18 fiscal year on Tuesday. The committee, composed of seven ...

Editor’s Note: This is the second of a three-part series summarizing recent state audit reports. Part two and part three will detail the performance audit released for the Tennessee Department of ...

SUNBURY — An audit for the Sunbury Police Department concerning overtime reimbursement for special drug investigations found “a significant deficiency of internal control,” according to a report done ...

“significant deficiencies in the design or operation of internal control that could adversely affect MHBE’s ability to maintain reliable financial records, operate effectively and efficiently, and/or ...

HELENA, Mont. — On Monday in Helena, a legislative committee was updated on the status of a recently wrapped up audit of the state of Montana. This audit is for fiscal year 2023, which concluded on ...

In 2005 about 3,700 large-cap ($75 million or more) companies underwent the first wave of Sarbanes-Oxley section 404 audits. Here, a firm experienced with Sarbanes-Oxley section 404 audits for ...

and finances revealed a clean report overall but highlighted "significant deficiencies" in internal controls and "material weaknesses." The city also overexpended by a combined $2.7 million the ...

The Auditing Standards Board is issuing a new standard on auditing internal controls. By adopting definitions from Auditing Standard No. 2 of the Public Company Accounting Oversight Board, the ...

“significant deficiencies in the design or operation of internal control that could adversely affect MHBE’s ability to maintain reliable financial records, operate effectively and efficiently, and/or ...