Becker's Hospital Review

Audit reveals weak financial reporting controls at Colorado hospital

A recent audit of Estes Park (Colo.) Medical Center revealed ineffective financial reporting controls and payment shortfalls, which will decrease the hospital’s net income by $1.8 million, according ...
U.S. News & World Report

UBS's Auditor Warns Over Bank's Financial Reporting Controls

LONDON (Reuters) -UBS's auditors have expressed an "adverse opinion" on the bank's internal controls over its financial reporting for 2024 after it failed to resolve issues related to misstatements ...
Business Insider

Auditor Questions UBS Group’s (UBS) Financial Controls

Auditors tasked with reviewing the books of UBS Group (UBS) have raised red flags over the Swiss banking giant’s financial reporting controls. Easily identify stocks' risks and opportunities. Discover ...
The Business Journals

Internal controls protect small and mid-sized businesses from financial fraud and operational risks

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. When people hear the term internal controls, they often ...
JD Supra

Audit Committee Financial Reporting and Controls Strengthening the CFO–Audit Committee Relationship

In our discussions with audit committee members and CFOs about the keys to maintaining a strong working relationship, including what they need and can learn from each other to be most effective in ...