According to reports, financial analysts had raised questions that H-P only addressed after the internal audit began.
On January 23, 2013, the Federal Reserve issued a Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing.
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Effectiveness of the internal audit function including management focus and action on reports that cited weaknesses and other serious issues to address.
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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.
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Although shareholders have not seen any financial data since Lime began the internal audit of its books last July, there have been numerous announcements of progress in its utility business.
The Document raises a host of questions about the internal audit and APA audit process, and recites in a general fashion the issues that can arise with respect to placement agents and outright corruption that has arisen in other States with respect to placement agents.
Under Auditing Standard 5, passed in mid-2007, the audit of internal control over financial reporting is now integrated with the audit of the financial statements.
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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.
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They must now personally sign off on financial reports, comply with Sarbanes-Oxley's requirements for internal monitoring, work with the board's audit committee and the company's internal auditors.
The Popular Party has announced an internal audit of its finances and the prime minister has said he will publish his earnings online.
The internal probe followed an independent audit carried out by East Sussex County Council (ESCC) into the cost increases.
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However, a court case in Paris in October last year revealed him to be Denis Lion, a manager who had been temporarily demoted from his position in the bank's internal audit department in May 1999.
He added that the board's internal audit - which looked at a sample of statistics - found no evidence of "deliberate instructions" being given to members of staff regarding the "inappropriate use of waiting times codes".
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The problem, they said, was that the company's internal controls were weak, and the audit trail was not strong enough.
The other nice thing about farming out your tax work: Professionals know what raises audit flags at the Internal Revenue Service.
Of those, 21% said they don't take it out of concern that using it would trigger an audit by the Internal Revenue Service.
Wondering what JP Morgan Chase and Jamie Dimon really think of internal audit and the role of Chief Auditor (of Corporate only)?
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Based on the information mentioned in that article, our internal auditing department under the supervision of our board audit committee has reviewed and investigated each allegation separately and exhaustively.
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NACRO, an umbrella organisation for criminal-reform groups, by the Audit Commission and in internal Home Office reports.
Awema was wound up in February after a damning report by the Welsh government's own internal audit service exposed "significant and fundamental failures".
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The findings of Conwy's internal investigation will be reported to audit committee on 14 March 2013, the meeting will be open to the public.
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The company has hired Protiviti, an internal audit and consulting firm, and Guidance Software and Data Forte, computer forensics firms.
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.
As for News Limited itself, it has condemned phone hacking and is now conducting an internal audit of payments over the past three years to ensure all of them were legitimate.
Although fraud prevention mechanisms, such as the Ethics Helpline and Office of the Ombudsman, led Corporate Security and Internal Audit groups to investigate reports about certain arrestees, they did not appear to run joint investigations or develop a corrective actions approach.
Second, it is important to remember that there has never been an investigation of what happened in the IRS. There was an internal IRS audit, not an investigation, carried out by an inspector general, who was careful this week to note to the House what he'd done was not an investigation.
During that time companies wouldn't have to undergo the Sarbanes-Oxley law's redundant external audit of an internal audit of their business processes which of course comes on top of the internal and external financial audits.
The information is expected to be included in an internal audit published on Tuesday.
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