Steinhoff scandal: PwC probe reveals shocking lack of IT governance and manipulation risk
In some cases, account balances were entered manually into the Steinhoff finance consolidated reporting pack Excel document, ...
Accounting Today14h
The long, tortured debut of the partnership audit regime
The legislation it refers to made various changes to the Internal Revenue Code that made it significantly easier for the IRS ...
TMCnet1d
Australian technology captures the attention of governance, risk, compliance and product managers across Southeast Asia
SYDNEY, Feb. 11, 2025 /PRNewswire/ -- Objective Corporation (ASX: OCL), a leader in software solutions for regulated ...
Audit finds University of New Orleans lacked effective internal controls
The University of New Orleans failed to maintain an effective internal audit function and did not fully comply with financial reporting standards, according to a recent audit conducted as part of the ...
No More 'IOUs': People And Governance In Action
In challenging times, the social and governance aspects of ESG (environmental, social and governance) can fall down the ...
From Compliance To Leadership: How To Prepare Your Company For ISO/IEC 42001
Getting your organization ISO 42001-ready requires careful planning and implementation. Below are the main steps to guide you ...
fintechmagazine7d
What EU AI Act Means for Governance in Financial Sector
Asset managers and fintechs face new compliance rules as €35m (US$36.2m) penalties loom for breaches of EU's sweeping AI ...
corporatecomplianceinsights.com11d
Audit Leaders Struggle to Keep Pace With AI Demands
CCI staff share recent surveys, reports and analysis on risk, compliance, governance, infosec and leadership issues. Share ...
Hosted on MSN18d
IIA and ACCA extends MoU to enhance governance practices
Together, we can continue to drive significant progress in internal auditing and governance to advance the public interest.” Under the renewed MoU, the IIA and ACCA will concentrate on joint research ...