Financial Controller: Key Roles, Duties, and Career Insights

Discover the key roles and skills of a financial controller, overseeing accounting, budgets, and financial reports to ensure ...
Accounting Today

Internal audit and the CFO: 5 safeguards to independence

After more than 10 years of sounding alarms about the dangers of having internal audit report administratively to the chief financial officer, I must grudgingly concede my warnings have fallen on deaf ...
Nasdaq

Macy’s identifies material weakness in internal control over financial reporting

In a regulatory filing, Macy’s (M) said that in the course of preparing the company’s financial statements for the interim period ended November 2, 2024, management identified a material weakness in ...
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 ...
Forbes

What Happens To Audit Partners Who Issue Negative Internal Control Opinions?

Forbes contributors publish independent expert analyses and insights. I am the Jenkins Professor of Accounting at NC State University. Audit partners who issue adverse internal control opinions are ...
Nasdaq

Nidec Announces Material Weakness About Nidec’s Internal Control Over Its Financial Reporting and Its Corrective Actions Implemented

Leverage the Nasdaq+ Scorecard to analyze stocks based on your investment priorities and our market data.
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Super Micro drops nearly 5% following internal audit issues

Super Micro Computer shares declined almost 5% on Friday after the firm reported weaknesses in its internal controls. In its annual filing with the SEC, the firm identified issues in its financial ...