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 ...
Corporate Compliance Insights

Internal Controls: The Quiet Infrastructure Behind Financial Trust

Recent regulatory enforcement actions have reinforced a shift toward process-level scrutiny, with the SEC repeatedly citing ineffective internal controls over ...
The Business Journals

How to establish governance and internal controls over ESG reporting

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. Environmental, social, and governance (ESG) reporting is ...
Tax Guru

The Rise of AI and Its Impact on SOX Controls

Introduction Artificial Intelligence (AI) enables computers to perform tasks that normally require human intelligence- such as learning from data, recognizing ...
Reuters

ProPetro flags material weakness in internal control over financial reporting

March 13 (Reuters) - Oilfield services firm ProPetro (PUMP.N), opens new tab said on Wednesday it has identified material weakness in its internal control over financial reporting. After the weakness ...
Business Insider

Auditor Questions UBS Group’s (UBS) Financial Controls

Auditors tasked with reviewing the books of UBS Group (UBS) have raised red flags over the Swiss banking giant’s financial reporting controls. Easily identify stocks' risks and opportunities. Discover ...