This "case study" is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These ...
The Securities and Exchange Commission has sanctioned Scottsdale, Ariz.-based JDA Software Group Inc. for having inadequate internal controls, resulting in misstated revenues. JDA agreed to settle the ...
Internal control systems are essential for businesses to manage and protect their financial and accounting information and processes. They are the mechanisms, procedures, rules, and practices a ...
Mega International, a French firm with U.S. headquarters in Sharon, has acquired Control Metrics Inc., a Paris-based developer of advanced internal control software. Mega International, a French firm ...
What are internal controls? The best definition I have come across is from Jonathan Marks, partner at BDO, who defined internal controls as: An internal control is an action or process of interlocking ...
After several years of sluggish activity, the public markets are showing renewed momentum, from traditional initial public offerings (IPOs) to mergers with special purpose acquisition companies (SPAC) ...
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