He was caught when an internal audit was carried out while he was on holiday.
BBC: Man stole thousands to stop wife revealing his sexuality
The information is expected to be included in an internal audit published on Tuesday.
According to reports, financial analysts had raised questions that H-P only addressed after the internal audit began.
Several CSK officers had been engaged in accounting fraud, violations which an internal audit ordered by Jenkins had discovered.
FORBES: No Intent, No Problem: SEC, HHS Pursue Strict Liability For Business Executives
An internal audit revealed that as many as 157 properties received improper reductions.
FORBES: Forget Wesley Snipes: This Hollywood Bribes For Tax Breaks Scandal Has It All
The company has hired Protiviti, an internal audit and consulting firm, and Guidance Software and Data Forte, computer forensics firms.
On January 23, 2013, the Federal Reserve issued a Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing.
FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?
Would an internal audit function staffed by Colonial employees instead of an outside vendor have been sued under the same circumstances?
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
Still, the interim report also disclosed missing records, a lack of cooperation by some executives and an absence of an internal audit.
FORBES: Sino-Forest Eyes 'All Options' For Shareholders, But Doubts Persist
In July an internal audit revealed a paperwork problem with Shaw subcontractors.
Effectiveness of the internal audit function including management focus and action on reports that cited weaknesses and other serious issues to address.
FORBES: No Accounting For Auditor PwC At Levin's Whale Hearing
Awema was wound up in February after a damning report by the Welsh government's own internal audit service exposed "significant and fundamental failures".
BBC: Awema: Opponents' urgent funding question for ministers
The Popular Party has announced an internal audit of its finances and the prime minister has said he will publish his earnings online.
In his statement Thursday, Ryley said Sky News had commissioned an internal audit of payment records, alongside the external review of e-mail records.
The worrying intensified when the three Freddie Mac executives departed earlier this month in connection with an internal audit that is still going on.
Where internal audit can identify cost savings and improve processes, we think this is a positive contribution in addition to providing assurance on controls.
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
It will be interesting to see if the bounty exclusion will be tested with regard to outsourced internal audit and risk and compliance professionals.
FORBES: Mind On The Money: The Dodd-Frank Whistleblower Provisions
The internal audit found in 2009-10, when disgraced peer Lord Hanningfield was leader, one driver was finishing at 01:00 and starting again at 07:00.
BBC: Essex County Council broke employment law on driver hours
Wondering what JP Morgan Chase and Jamie Dimon really think of internal audit and the role of Chief Auditor (of Corporate only)?
FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?
The father-of-four, who grew up in Southampton, worked for oil company Chevron, where he was head of internal audit for Africa and the Middle East.
An internal audit report published on Thursday by the county council reveals wider concerns about the use of corporate credit cards dating back to 2003.
Last week the FDIC filed suit against Colonial Bank auditor PwC, and internal audit co-source vendor Crowe Horwath, for professional malpractice and breach of contract.
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
The previously confidential internal report into the use of chauffeurs is one of a number of internal audit documents released this week by the authority.
BBC: Essex County Council broke employment law on driver hours
More than 1, 700 executives across 43 countries, including CFOs and heads of legal, compliance and internal audit, were surveyed for their views on fraud, bribery and corruption.
FORBES: Sometimes The Best Way To Beat The Competition Is To Cheat
Did we make any progress in changing attitudes about control value of internal audit, as a very necessary cost of doing business, in the last seven years?
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
According to a source who is an expert in internal audit services to public companies, internal controls are not very effective when executives collude and conceal information.
FORBES: A Tale of Two Lawsuits -- PricewaterhouseCoopers and Colonial Bank
Internal audit is one area that needs improvement, according to the OCC, along with risk management oversight by the Board, asset valuation processes, and model controls and integrity.
FORBES: JP Morgan Chase Named A New Chief Auditor (For Corporate!); Can You Name Him?
Have we reverted to pre-SOx attitudes about internal audit yet?
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
This has been a positive and appropriate activity at most companies, and in our experience, internal audit budgets have generally not simply been cut for the sake of cutting costs.
FORBES: The State of Sarbanes-Oxley Compliance According To Protiviti
应用推荐