The Business Journals

Why private and family-owned companies should enhance internal controls to manage risk

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. Private companies and family enterprises often revel in ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
JournalofAccountancy

Lessons in internal control lapses from major fraud cases

Tammy Thomas, CPA/CFF, CGMA, is a co-author of the most recent FVS Eye on Fraud report, focused on the importance of internal controls preventing employee embezzlement. In this episode, Thomas breaks ...
Investopedia

NYCB Replaces Long-Time CEO; Reports 'Material Weaknesses' in Internal Controls

Christiana Sciaudone is a journalist with more than 20 years of experience writing about everything from equities to cryptocurrencies and the business of fashion to environmental issues. Her work has ...
Forbes

What Happens To Audit Partners Who Issue Negative Internal Control Opinions?

Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
Forbes

From Fire Drill To Framework: Six Keys To Strong Internal Controls

After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...