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 ...

Human resource departments function in both a transactional and compliance capacity. The transactional function is concerned with process documentation, records maintenance and security, payroll and ...

Companies put internal controls in place to limit risks. Possible risks include losses, poor performance on contracts, poor quality and non-compliance with regulations. Documentation procedures detail ...

Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with University policies and procedures, as well as to hold ourselves and one ...

This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...

The very name “internal control” poses a problem for companies when they deal with outsourced providers. This internal responsibility for external functions has become one of the biggest challenges ...

[Asia Economy Reporters Haeyoung Kwon, Minyoung Kim] Kim Jung-tae, Chairman of Hana Financial Group, is significantly strengthening the internal control functions across all group companies to prevent ...

The Financial Supervisory Service (FSS) announced on the 16th that it held the '2024 Banking Sector Internal Control Workshop.' The workshop is held semiannually with the banking sector to respond to ...