Risk vs. Internal Control Explained You have controls to ensure that risks (the effect on objectives of potential events, situations, actions or decisions) are at desired levels.

Abstract: From seismic analysis to reservoir modeling, geological and geophysical data processing applications are the primary components in determining the value of an asset for oil and gas ...

CPAs can assess the effectiveness of their organization’s information technology controls by using Principle 11 of the newly updated internal control framework of the Committee of Sponsoring ...

An ESG governance policy must be accompanied by ESG-related internal controls to maintain its effectiveness. How do you establish effective governance over ESG-related internal controls?

A state audit of city finances during 2022 discovered a lack internal controls for both the spending and collection of city revenue.