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

Kyndryl dumps its CFO and general counsel and replaces its controller as it anticipates reporting material weaknesses in its ...

The USS North Carolina Battleship Commission says it is working to strengthen internal controls over financial reporting to comply with state law. The audit didn't allege criminal wrongdoing. The ...

Cash management practices are a focus of the investigation and the subsequent internal review by Kyndryl’s audit committee.

For the third year in a row, the Washington State Auditor’s office has dinged the city of Camas for having deficiencies in its internal controls over financial reporting. The state’s most recent audit ...

MANSFIELD, La. – The City of Mansfield did not comply with the state public bid law, failed to amend its budgets, didn’t publish meeting minutes and violated the state Constitution’s prohibition on ...

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 ...

After reviewing the financial reporting controls in question, Kyndryl refiled those same quarterly results today, noting ...

Feb 9 (Reuters) - Software provider Kyndryl on Monday delayed the filing of its quarterly report, saying it anticipates material weaknesses in its internal control over financial reporting for ...

Shares of Super Micro Computer (NASDAQ:SMCI) fell about 5% on Friday after the company cautioned that weaknesses in its controls related to financial disclosures may, if not remedied, hamper its ...

After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...