Internal control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an entity's board of directors (trustees), management, and other ...

Join AssurX's webinar to learn how utilities can strengthen internal controls, streamline compliance with NERC regulations, ...

A company must identify the type of risks it is facing, as well as measure, report on, and set systems in place to manage and ...

Equipment, inventories, cash, checks, and other assets should be physically secured and periodically counted and compared with amounts shown on control records. For example, the periodic confirmation ...

Locus of control refers to the degree to which an individual feels a sense of agency in regard to his or her life. Someone with an internal locus of control will believe that the things that ...

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 ...

and the effectiveness of whistleblowing procedures and the external and internal audit functions. The Group Executive Board (the GEB) has overall responsibility for establishing and implementing a ...

The value of internal hires is such that many employers significantly favor them over external candidates. The theory goes that internal candidates are already familiar with the culture of the ...

PDF Candy simplifies and streamlines online PDF editing and converting, while packing in plenty of extra tools you didn't know you needed until now. The free version suffers from a one-task-per ...

The best birth control is the method you’re most likely to use. Here are some other things to consider as you decide. You’ve got lots of birth control options. Here’s how to get them ...

Birth control and an abortion are different. Birth control prevents pregnancy from happening in the first place. An abortion stops an existing pregnancy. “There’s a huge difference,” says ...