The Cavalier Daily

U.Va. receives clean FY 2025 audit opinion, marking end of multi-year material weakness

The Board of Visitors Audit, Compliance and Risk Committee announced Friday that the University received an unmodified, or “clean”, audit opinion for fiscal year 2025, formally closing out a three-yea ...
Nasdaq

Macy’s identifies material weakness in internal control over financial reporting

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...
Law

The Importance of Companies Establishing Strong Internal Controls

Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect ...
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 ...
GovCon Wire

FEMA Unveils Plans for Financial, IT Internal Controls Support Contract

The Federal Emergency Management Agency has announced plans to conduct a competition for a contract to provide financial, internal controls, IT audit and assessment services for FEMA’s Office of the ...