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Latest Internal control Stories

2011-06-06 12:00:00

MENLO PARK, Calif., June 6, 2011 /PRNewswire/ -- Jim DeLoach, a managing director with Protiviti Inc. (www.protiviti.com) a global business consulting and internal audit firm, has been recognized by Consulting magazine as one of the Top 25 Consultants, representing the leadership category. DeLoach was selected from among 400 nominees for the honor, which recognizes those consultants making the greatest impact on clients and within their own firms. (Logo:...

2011-06-01 09:33:00

OAK BROOK, Ill., June 1, 2011 /PRNewswire/ -- Sigmund Freud famously focused on how behavior showed insight into how a person's mind was organized. Taking a cue from this, Jonathan Marks, a partner at Crowe Horwath LLP, one of the largest public accounting and consulting firms in the U.S., advises that the most effective antifraud programs take into account behavioral elements in addition to environmental ones. Marks, the firm's anti-fraud, anti-corruption and ethics consulting leader,...

2011-05-31 21:44:00

ROYAL OAK, Mich., May 31, 2011 /PRNewswire/ -- Liberty Center One, an enterprise class data center in Royal Oak, MI, completed its SAS (Statement on Auditing Standards) 70 Type II audit this past January and immediately moved onto preparing for the new set of standards developed by the AICPA (American Institute of Certified Public Accountants). It's par for the course these days at Liberty as the company's management finds itself in continuous motion. "Between the explosive growth we've...

2011-05-25 09:15:00

LOS ANGELES, May 25, 2011 /PRNewswire/ -- Net2EZ Managed Data Centers Inc., a leading provider of high power, high performance, high value managed data center services, today announced that it has completed a SAS 70 Type II audit on operating effectiveness and controls placed in data center operation. The SAS 70 Type II audit included 6 data centers in North America. The key areas for the SAS 70 Type II audit were organization and administration, human resources and environment security,...

2011-05-04 00:00:28

SSAE 16 Controls technical White Paper, released by NDB Accountants & Consultants (NDB), provides critical "must know" information for service organizations regarding the development of controls for SSAE 16 Type 1 and Type 2 reporting. In short, if you're an organization considering SSAE 16 compliance in the near future, you'll need to have a strong understanding of the Internal Control over Financial Reporting (ICFR) concept as it relates to SSAE 16 controls. Santa Monica, CA (PRWEB)...

2011-05-02 06:30:00

TORONTO, May 2 /PRNewswire-FirstCall/ - Alange Energy Corp (TSXV: ALE) announced today the release of its audited consolidated financial statements for the year ended December 31, 2010 (the "2010 Financial Statements"), together with its Management's Discussion and Analysis (the "2010 MD&A"). These documents will be available on the Company's website at www.alangeenergy.com and at www.SEDAR.com. Jaime Perez, the Company's Executive Chairman, stated "the events and results of 2010...

2011-04-26 00:00:28

CAPS, an IT infrastructure total solutions provider, announces the successful completion of the 2011 service auditor's review of its General Controls Supporting the Remote Backup and Recovery Hosting Solutions. A nationally recognized independent auditing firm handled the review, known as a SAS 70 audit, for the 04-01-10 to 03-31-11 period. Shelton, CT (PRWEB) April 25, 2011 Today, Connecticut-based Computer Alternative Processing Sites (CAPS), Inc., an IT infrastructure total solutions...

2011-04-11 00:00:36

In Colorado, a woman embezzled nearly one million dollars from an RV dealer, funneling it into a shell account. A seven-year Californian employee stole almost one and a half million dollars from her hardware store employer. An employee in Oregon forged checks to the amount of $1.5 million dollars, defrauding the printing store where she worked for sixteen years. Loveland, CO (PRWEB) April 10, 2011 Each year small businesses, which employ up to 50 percent of the American workforce, lose...

2011-03-15 10:12:00

'S-HERTOGENBOSCH, Netherlands, March 15, 2011 /PRNewswire/ -- BWise, the global leader in Governance, Risk and Compliance (GRC) management software, announced today it has signed a cooperative agreement with CaoSys Limited, headquartered in Yorkshire, United Kingdom. CaoSys offers enterprise application productivity and compliance solutions for Oracle® E-Business platforms. Both companies will benefit from one another's understanding of the global GRC market and its...

2011-03-04 07:30:00

NEW YORK and SHANDONG, China, March 4, 2011 /PRNewswire-Asia-FirstCall/ -- Gulf Resources, Inc. (Nasdaq: GFRE) ("Gulf Resources" or the "Company"), a leading manufacturer of bromine, crude salt and specialty chemical products in China, today announced that the Company's internal control consultant Deloitte Touche Tohmatsu ("Deloitte") has issued a final report regarding the internal control assessment performed. The objective of Deloitte's engagement was to assist the Company to perform...


Word of the Day
monteith
  • A large punch-bowl of the eighteenth century, usually of silver and with a movable rim, and decorated with flutings and a scalloped edge. It was also used for cooling and carrying wine-glasses.
  • A kind of cotton handkerchief having white spots on a colored ground, the spots being produced by a chemical which discharges the color.
This word is possibly named after Monteith (Monteigh), 'an eccentric 17th-century Scotsman who wore a cloak scalloped at the hem.'
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