Internal control

Two Day Virtual Course Accounting for International Operations 2021 (December 15-16, 2021) - ResearchAndMarkets.com

Retrieved on: 
Friday, July 16, 2021
Accounting, Professional services, Accounting, Financial accounting, Internal control, HM Treasury, Financial services, Money, Outline of accounting

The "Accounting for International Operations 2021" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Accounting for International Operations 2021" conference has been added to ResearchAndMarkets.com's offering.
  • There are many considerations in accounting for international operations.
  • From financial accounting to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into the key issues.
  • This event will run approximately 8:45-5p (PDT) each day.

WealthTech Company Advisor360°® Demonstrates its Commitment to Clients' Data Security in Successful Completion of SOC2 and HIPAA Audits

Retrieved on: 
Monday, July 12, 2021
Data security, Computer security, Cryptography, Information governance, Information technology management, Security, Health Insurance Portability and Accountability Act, Information security, Audit, Internal control, Regulatory compliance

The SOC2 examination focuses on internal controls and procedures related to compliance and operations, in accordance with the AICPA's Trust Services Principles and Criteria for Security.

Key Points: 
  • The SOC2 examination focuses on internal controls and procedures related to compliance and operations, in accordance with the AICPA's Trust Services Principles and Criteria for Security.
  • It examines information security practices, policies, procedures, and operations to confirm that standards are met regarding security, availability, and confidentiality.
  • As Advisor360 is classified as a business associate of HIPAA-covered entities, they also underwent audits by third-party HIPAA compliance experts to confirm that its products, services, policies, and procedures meet HIPAA standards.
  • The audit certified that Advisor360 meets HIPAA's data security requirements, including administrative, physical, and technical safeguards.

Tegra Global Names Duane A. Portwood Chief Financial Officer As The Company Looks To The Future

Retrieved on: 
Thursday, July 1, 2021
Akorn, Portwood, Internal control, Tegra, Chief financial officer, Business, Management, Companies

Atlanta, Georgia--(Newsfile Corp. - July 1, 2021) - Tegra, a leading apparel manufacturing and supply chain provider, announced the appointment of Duane A. Portwood to Chief Financial Officer.

Key Points: 
  • Atlanta, Georgia--(Newsfile Corp. - July 1, 2021) - Tegra, a leading apparel manufacturing and supply chain provider, announced the appointment of Duane A. Portwood to Chief Financial Officer.
  • He will oversee all aspects of accounting and reporting, including internal and external reporting, financial controls, and compliance.
  • Tegra Global announced the appointment of Duane Portwood to Chief Financial Office.
  • Mr. Portwood joins Tegra Global from specialty generic pharmaceuticals manufacturer Akorn, Inc. where he served for six years as Chief Financial officer.

Four Day Virtual Seminar on Risk Management & Internal Control in Changing Times (July 13-16, 2021) - ResearchAndMarkets.com

Retrieved on: 
Friday, June 18, 2021
Consulting, Professional services, Other Professional Services, Insurance, Human resources, Articles, Academic disciplines, Actuarial science, Risk management, Auditing, Internal audit, Security, Enterprise risk management, Information technology audit, ISO 31000, Internal control, Risk

The "Risk Management & Internal Control in Changing Times" conference has been added to ResearchAndMarkets.com's offering.

Key Points: 
  • The "Risk Management & Internal Control in Changing Times" conference has been added to ResearchAndMarkets.com's offering.
  • This course addresses the interlocking areas of enterprise risk management, mitigation and internal control drawing upon international best practices, standards and best practices.
  • We will discuss the identification and management of strategic risk, maximising benefits from the ESG agenda and integration of risk management with internal control.
  • Topics covered include the COSO ERM Framework and ISO 31000; why use enterprise risk management; key approaches to enterprise risk management; identifying and managing strategic risk; developments in ESG reporting and management; creating a risk management function; risk assessment and evaluation of internal controls design and testing their operating effectiveness.

OriginClear Announces Prasad Tare as Chief Financial Officer

Retrieved on: 
Tuesday, June 15, 2021
Professional services, Other Natural Resources, Utilities, Energy, Finance, Natural Resources, Business, Management, PricewaterhouseCoopers, Auditing, OTC Markets Group, Prasad, Chief financial officer, Internal control, Financial statement, Service companies

(OTC Pink: OCLN ), Total Outsourced Water, today announced that Prasad Tare, has been named the Companys Chief Financial Officer.

Key Points: 
  • (OTC Pink: OCLN ), Total Outsourced Water, today announced that Prasad Tare, has been named the Companys Chief Financial Officer.
  • View the full release here: https://www.businesswire.com/news/home/20210615006195/en/
    Prasad Tare today has been named OriginClears Chief Financial Officer.
  • (Photo - OriginClear)
    Prasad brings over 15 years of experience in public accounting, financial reporting, risk and internal controls advisory services, said Riggs Eckelberry, CEO of OriginClear.
  • Prasad started his career with PwC India, where he was part of the financial statements assurance teams for various multi-national companies.

Therap continues to increase Quality Assurance and Compliance as well as provide Audit Solutions for Human Services Professionals with New Reporting Features in 2021

Retrieved on: 
Tuesday, June 15, 2021
Internal audit, Auditing, Risk management, Business process management, Data security, Data erasure, Health Insurance Portability and Accountability Act, Audit, Regulatory compliance, Internal control, Information technology audit

The availability of these reports help demonstrate acknowledgment and adherence to policies, documentation of services provided, reconciliation of services provided to services billed, and more.

Key Points: 
  • The availability of these reports help demonstrate acknowledgment and adherence to policies, documentation of services provided, reconciliation of services provided to services billed, and more.
  • Agencies are able to utilize these functions to assess organizational performance and determine the quality of service provision for internal controls and compliance as part of external audits and reviews.
  • Therap's Agency Reports are designed to provide administrators with agency wide reports on both user and individual data.
  • For more information on Therap's Quality Assurance, Compliance and Audit Solution, please visit https://www.therapservices.net/products/quality-assurance-compliance-and...
    Therap's comprehensive and HIPAA-compliant software is used in human services settings for documentation, communication, reporting, EVV and billing.

Tipalti Simplifies Multi-Subsidiary Payables and Entity Funding to Help Fast Growing Businesses Take the Complexity out of Global Financial Processes

Retrieved on: 
Wednesday, June 9, 2021
Professional services, Data management, Security, Technology, Software, Finance, Accounting, Tipalti, Auditing, Internal audit, Accounts payable, Financial services, Internal control, Business, Economy

The resulting delays can have a significant impact on payments, financial reporting, and reconciliation delaying financial close.

Key Points: 
  • The resulting delays can have a significant impact on payments, financial reporting, and reconciliation delaying financial close.
  • Tipalti Multi-Entity enables businesses to manage their AP processes across multiple entities with a consolidated headquarter payer account.
  • It is critical that companies with global subsidiaries are able to securely manage their AP processes, said Roby Baruch, Chief Product Officer at Tipalti.
  • Tipalti enables high-growth companies to scale quickly by making payables strategic with operational, compliance, and financial controls.

Shagun Malhotra Discusses "Get comfortable in your skin" at the DataBird Founded by Woman Conference

Retrieved on: 
Tuesday, May 18, 2021
Articles, Business, Economy, Accountability, Governance, Political philosophy, Corporate governance, Internal control, Entrepreneurship

Databird is a platform where female founders learn from each other through interviews, articles, books, and video stories.

Key Points: 
  • Databird is a platform where female founders learn from each other through interviews, articles, books, and video stories.
  • Shagun is one of the few people who have managed to turn their dreams into reality.
  • Business holds significant, untapped potential to contribute to women\'s advancement and stands to benefit tremendously by ensuring women are empowered.
  • The web-based solution streamlines and eliminates up to 90% of manual activities while strengthening internal controls and corporate governance.

CRI Prepares to Host Free Webinar Focused on Internal Control Challenges and Opportunities for Governments

Retrieved on: 
Wednesday, May 12, 2021
Auditing, Internal audit, Computer security, Computer network security, Computing, Cyberwarfare, Internal control, Control environment, Information technology audit, Security controls, Vulnerability

b'ENTERPRISE, Ala., May 12, 2021 /PRNewswire/ --CRI has announced a complimentary webinar entitled "Internal Controls: Governmental Challenges and Opportunities," featuring CRI Corporate Consulting Service Line Leader Jimmy Woodall, CRI Melbourne partner Rob Broline, and CRI IT Audit partner Tyler Mills.

Key Points: 
  • b'ENTERPRISE, Ala., May 12, 2021 /PRNewswire/ --CRI has announced a complimentary webinar entitled "Internal Controls: Governmental Challenges and Opportunities," featuring CRI Corporate Consulting Service Line Leader Jimmy Woodall, CRI Melbourne partner Rob Broline, and CRI IT Audit partner Tyler Mills.
  • This live event will occur on Tuesday, June 8, 2021, at 10:00 a.m. (CDT).\nThis CPE-eligible webinar will focus on the specific challenges that governments face concerning internal controls.
  • Jimmy, Rob, and Tyler will focus on the opportunities that structures can provide in creating a solid internal control environment by concentrating on COSO entity-wide controls, cybersecurity controls, and automated controls.
  • Participants will learn how to identify weaknesses in their entity\'s control environment, develop a stronger control environment, and understand the specific controls to put in place to prevent, detect, or correct errors.

SHAREHOLDER ACTION REMINDER: The Schall Law Firm Reminds Investors of a Class Action Lawsuit Against 3D Systems Corporation and Encourages Investors with Losses in Excess of $100,000 to Contact the Firm

Retrieved on: 
Tuesday, April 13, 2021
Legal, Professional services, Auditing, Internal audit, Internal control

You can also reach us through the firm's website at www.schallfirm.com , or by email at [email protected] .\nThe class, in this case, has not yet been certified, and until certification occurs, you are not represented by an attorney.

Key Points: 
  • You can also reach us through the firm's website at www.schallfirm.com , or by email at [email protected] .\nThe class, in this case, has not yet been certified, and until certification occurs, you are not represented by an attorney.
  • If you choose to take no action, you can remain an absent class member.\nAccording to the Complaint, the Company made false and misleading statements to the market.
  • 3D Systems failed to maintain appropriate internal controls over financial reporting.
  • Based on this fact, the Company\xe2\x80\x99s public statements were false and materially misleading throughout the class period.