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Audits are intended to uncover internal control weaknesses.
The audit firm, Clifton Gunderson, referred to "serious internal control weaknesses" in its report.
Fifteen of them had "significant control weaknesses" in their anti-laundering rules, said the FSA.
The company will have to answer questions regarding its accounting, which its regulator has said shows "internal control weaknesses".
In this study, the relationship between municipal elections and internal control weaknesses is examined.
The order cited "internal control weaknesses including the incomplete identification of high-risk customers in multiple areas of the bank".
Similar(33)
We estimate internal control weakness and accrual quality separately; then to test research hypothesis correlation coefficients was measured.
According to prior research in companies with high internal control weakness, will present reduced financial information quality.
We conduct correlation analysis to determine whether internal control weakness is associated with accrual quality or not.
This paper investigates the relation between internal control weakness and accruals quality using data obtained from 200 companies listed on Tehran stock exchange between 2008 and 2013.
The condition, which affects one in 100,000 people, is typically diagnosed in early childhood or adolescence when people develop sudden spasms which progress to a loss of muscle control, weakness, deafness and dementia.
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