In his book "Principles of Internal Controls," Alan Trenerry says they are a system of controls and checks in a company's accounting process but also in other operational areas such as safety.

Internal controls have long been an overlooked requirement under the U.S. Foreign Corrupt Practices Act. This e-Book, written by Tom Fox, Compliance Week columnist and award-winning writer on FCPA ...

We believe this will help refresh the dialogue between management and its auditors, leading to process improvements, better internal controls, and efficiencies,” "ICFR: Insights, Issues, and Practices ...

The Risk Management Internal Control (RMIC) program is your first line of defense that ensures no threat, big or small, goes unchecked. Quentin Brown, ...

White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of ...

The financial executives expressed disappointment with the lack of real-world examples in the guidance for internal controls over financial reporting, nearly impractical control documentation ...

Internal controls include written policies and procedures, separation of duties, built-in system controls, monitoring processes, internal audits of units and business processes, and the control ...

Environmental, social, and governance (ESG) reporting is becoming a top priority as organizations understand the benefits related to ESG strategies ranging from long-term value creation to lowered ...