A system of internal control is needed to ensure that appropriate management of these assets occurs. Good inventory internal controls incorporate the following: ...

You might be surprised to learn, however, that the SEC now thinks that a cyber breach can also be an internal accounting controls issue. A case in point is the July 2024 SEC settlement with RR ...

Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, The University at Buffalo is obligated to comply ...