While the strength of a business's internal control system affects the external audit process, an audit firm's main responsibility is to simply report any weaknesses to the business owner.

Having an effective audit system is important for a company because it enables it to pursue and attain its various corporate objectives. Business processes need various forms of internal control ...

In larger companies, employees who fulfill internal auditing functions are known by a wide variety of titles—control analysts, systems analysts, business analysts, internal consultants ...

Auditors raise concerns over Ola Electric's internal controls, potential misstatements in financials, SoftBank sells stake, ...

With the exception of audits that require no prior notification to be effective, such as cash counts, the units are contacted shortly before the start of any audit. An entrance conference is held to ...

Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...

Other early backers of the company, including Z47 (formerly Matrix Partners India) and Tiger Global, also reduced their ...

The Internal Auditing Division reports directly to the vice-chairman and is an important part of DLR's internal control system. In addition, its independent, objective auditing and consultancy ...

The Internal Control Officer spearheads the campus' Internal Control Program and is responsible for the following: Monitor and evaluate the organization's overall internal control system.

Besides this, she is also the person responsible for the articulation and support to the development and strengthening of the Internal Audit and Internal Control System in the Public Sector in Brazil.

Ola Electric's auditor flagged weak inventory controls at its main unit, as SoftBank and automakers cut stakes and regulators ...