In Brief Operational controls and their impact on the financial statements represent a significant challenge for management ...

The University at Buffalo fully cooperates with and assists external auditors and investigators. The UB Internal Audit Office is the designated point of contact and coordinates external audit activity ...

Audit preparation — If an external audit is required, prepare by gathering all necessary documentation and checking records are complete and accurate. Team coordination — Inform all team members ...

The Orange County Board of Supervisors voted to green-light an external audit of select county contracts following former Supervisor Andrew Do’s conviction on bribery charges in October.

What the audit will do: Through the external audit, Sarmiento wants an outside firm to investigate all aspects of county contracts, including how vendors were selected, if bidding processes were ...

The External Audit Committee (EAC) has three members, all of whom are independent of the IMF and its Executive Board. The EAC reports to the Board of Governors and is responsible for the oversight of ...

The OC Board of Supervisors approved hiring an external auditor to review possibly thousands of county contracts directed or influenced by former Supervisor Andrew Do, as well as updates to the ...