Yahoo Finance

2-Day SOX & Internal Controls Update (November 12-13, 2025): Led by National Accounting Firm Technical Experts from Deloitte, PwC, Ernst & Young and Other Major Companies

Dublin, July 24, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue to ...
JD Supra

Internal Controls Outside the US – Part IV

This post will conclude a short series I have presented on the issue of internal controls outside the US. I want to conclude by raising some ways in which a compliance professional can work to ...
Star Democrat

Oxford audit brings question of how to strengthen internal controls in small town

OXFORD — After a presentation on the Town of Oxford’s fiscal year 2023 audit, commissioners received suggestions on how the town could address a material weakness for its segregation of duties.
The Santa Fe New Mexican

'No surprises:' Risk assessment identifies concerns with city workplace culture, internal controls

A risk assessment report prepared for the city of Santa Fe as part of an internal audit highlights many issues noted in recent financial reports and during City Council discussions, including problems ...
The Real Deal

NYCB CEO out as bank discloses “internal controls” issues

New York Community Bank CEO Thomas Cangemi is out and the bank has disclosed “internal controls” issues linked to internal loan review. The bank, one of the largest commercial real estate lenders in ...