Are you afraid of losing control and doing something you later regret? Discover the secret to greater confidence in your ...

Failing is an essential part of growth and learning. Not only does it provide valuable lessons, it also helps identify areas for improvement.

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 ...

Fraud rarely succeeds because criminals are exceptionally clever; it succeeds because organizations leave the door open. Milwaukee’s near-loss of $460,000 to vendor impersonation fraud revealed ...

Abstract: A novel data-driven internal model learning control (DIMLC) strategy is developed for a nonlinear nonaffine system subject to unknown nonrepetitive uncertainties. At first, an iterative ...

Thus, for example, when the IAC Provision is invoked to address allegedly deficient cybersecurity controls, employee hiring practices, or third-party due diligence policies and procedures, companies ...

The Government Accountability Office has made revisions to the “Green Book”, officially titled Standards for Internal Control in the Federal Government, as part of efforts to help federal managers ...

1 Human Resource Department, Shanghai Lixin University of Accounting and Finance, Shanghai, China 2 School of Statistics and Mathematics, Shanghai Lixin University of Accounting and Finance, Shanghai, ...

Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, the University at Buffalo is obligated to comply ...

1 School of Business Management, Meridian Global University, Buea, Cameroon. 2 School of Business, Charisma University, Billings, MT, USA. 3 Nigerian Institute of Social and Economic Research (NISER), ...

Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...