Internal audit of American Rescue Plan Act-funded contracts sample find Orange County in compliance
The county’s internal auditor reported that in a sampling of contracts and expenditures paid for with American Rescue Plan Act dollars, Orange County had complied with all federal monitoring rules and ...
Rexel: Q4 sales & FY 2024 results
Q4 sales & FY 2024 resultsSales & Ebita margin in line with revised guidance 2024; FCF conversion exceeding objective Positive North ...
Canada9d
Audit of the Monitoring of Internal Control Over Financial Management: Public Health Agency of Canada
Governance, risk management, and internal control processes and activities used to assess, monitor, and report on the ICFM system. The audit did not assess the accuracy ... In the case of this sample, ...
qualitysafety.bmj21d
Insights from staff nurses and managers on unit-specific nursing performance dashboards: a qualitative study
Results The sample included 56 study participants ... You just make a special effort and see if any at all when the next report comes if it reflects the effort that you have been making. (General ...
What Happens To Audit Partners Who Issue Negative Internal Control Opinions?
Audit partners who issue adverse internal control opinions are often replaced and experience unfavorable changes in their ...
New Orleans City Business11d
Audit finds University of New Orleans lacked effective internal controls
The audit report found that UNO’s internal audit function did not adhere to the Institute of Internal Auditors’ International ...
Case Western Reserve University8d
Audit Plan & Process
A key function of the Office of Internal Audit Services is to understand, audit, and report to management and the Board of Trustees how that risk is being managed. Knowing what areas to audit and ...
Global News5d
Canada must counter border ‘crisis’ rhetoric, internal report urged
23:21 The West Block: Trump ‘positioning’ the U.S. for ‘another 9-11,’ former CSIS officer says An internal government report warned a year ago that allowing “the trend of negative ...
Investopedia10d
Inherent Risk: Definition, Examples, and 3 Types of Audit Risks
This type of risk is any that occurs naturally due to a factor other than a failure of internal ... to improve audit procedures through targeted audit selections or increased sample sizes.
The Globe and Mail5d
Internal report urged Canada to counter rhetoric about a ‘crisis’ at border
An internal government report warned a year ago that allowing “the trend of negative rhetoric” about the security of the Canada-U.S. border could lead to a thickening of the 49th parallel ...
Reuters8d
Exclusive: Russian authorities see rising economic risks, internal reports show
LONDON, Feb 13 (Reuters) - Lower oil prices, budget constraints and a rise in bad corporate debt are among the top economic risks facing Russia, documents prepared for an internal government ...
ABC News28d
DHS could request up to 10,000 troops for the border, internal memo shows
An internal Border Patrol memo obtained by ABC ... ABC News' Matt Seyler contributed to this report.