The Macomb Daily

Macomb County’s audit report presented over six months late

The four material weaknesses and lone deficiency to the “internal control over financial reporting” cited by UHY were related ...
The Virgin Islands Consortium

After EPA Audit Flags Capacity Risks, DPNR Says Oversight Has Improved and Projects Are Advancing

In a statement issued Saturday, DPNR acknowledged the EPA OIG review, which began in January 2024 and included an on-site ...
ABS-CBN on MSN

AFP strengthening internal controls after COA findings on unliquidated cash advances

The Armed Forces of the Philippines (AFP) said it was strengthening its internal controls to prevent a repeat of the ...
Business Daily Africa on MSN

Kenya Power staff forge payslips to borrow loans

At least 384 employees at Kenya Power forged payslips to secure loans, a new audit has revealed, exposing weaknesses in the utility’s human resource systems.The fraud was uncovered through an internal ...