Honolulu’s new rail system, Skyline, has not met expectations, according to a recent audit by the city auditor.
These reports represent the situation in the Department of National Defence/Canadian Armed Forces at the time of publication. They may not reflect the current situation given subsequent management ...
the Nigeria Police Force has a statutory and annual internal auditing process in accordance with the provisions outlined in the Police Regulations, administrative instructions and standard ...
Feb. 18—OLYMPIA — An audit report released Feb. 13, 2025, by the Washington State Auditor's Office has identified significant deficiencies in the financial management and internal controls of ...
The auditors also suggested implementing a more thorough internal auditing process to verify compliance continually. The complete audit report can be accessed through the Washington State ...
The audit investigated grants issued between July 1, 2021 through June 30, 2023. The process had three goals: * To determine whether DCNR complied with applicable laws, regulations, internal ...
The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...
Finally, in the third goal, the audit recommended maintaining external accountability structures, investing in technological infrastructure and planning, and redesigning internal procedures ... We ...
This type of risk is any that occurs naturally due to a factor other than a failure of internal control. In a financial audit ... by the inherent risk if the process of accounting for the exposure ...
and perform internal audits to assess compliance with policies. Document test outcomes and use the results to refine your controls. Testing should be an ongoing process—this ensures your systems ...