Audit continues its need to mature. Changes in professional standards, technological innovation, evolving compliance and regulatory requirements, and an increasing competitive environment are forcing ...
Metro’s Rail Operations Control Center is a “toxic workplace,” filled with “racial and sexual comments, harassment, and other unprofessional behavior” which has endangered riders, according to a new ...
THE ASSESSMENT OF COMPANY-LEVEL CONTROLS is a critical part of complying with section 404 of Sarbanes-Oxley. The PCAOB says public companies must assess the design and operating effectiveness of these ...
Craig is the founder/CEO of compliance operations software company Hyperproof and an expert in the compliance, risk, and technology space. In today’s volatile environment, organizations need to have ...
Metro on Friday disputed claims made in a scathing audit of its Rail Operations Control Center, saying its own outside review could not corroborate specific accusations against senior managers while ...
Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...
The Comptroller and Auditor General of India (CAG) has flagged serious deficiencies in the functioning of the Maharashtra ...
The government has entrusted the National Productivity Council (NPC) with the responsibility for the overall management of the environmental audit framework. NPC — an autonomous organisation under the ...
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