To continue reading this content, please enable JavaScript in your browser settings and refresh this page. Internal controls are a major part of any modern-day entity ...

Process and Control Improvement (PC&I) project planning is quite critical to the health of your business. Establishing a process improvement initiative helps maintain both quality and efficient ...

Internal accounting controls govern your financial system. "Management is responsible for developing and maintaining effective internal control," reports the U.S. Whitehouse Office of Management and ...

While significant accounting processes memos don't have the story line of your favorite novel, they do provide control over your company's financial reporting. Documentation of significant accounting ...

The Committee of Sponsoring Organizations of the Treadway Commission published a framework for imposing internal controls over robotic process automation. Processing Content COSO is jointly sponsored ...

Discover the audit cycle process, from identification to management review, and learn how it ensures accurate financial statements and investor confidence.

Forbes contributors publish independent expert analyses and insights. Priya Huskins is an expert on D&O risk and corporate governance. By now, we all know that a cyber breach may lead to the ...

Provide practical training on the implementation of nuclear material accounting and control (NMAC) measures for nuclear security at the facility level. Provide hands-on training for nuclear security ...

After a boom-and-bust cycle in the early 2020s, Special Purpose Acquisition Companies are cautiously re-entering the IPO landscape. These blank-check firms, which raise money to acquire private ...