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MANAGER INTERNAL AUDIT

Baker Tilly International Adopts Wolters Kluwer Tax and Accounting's TeamMate ...

Business Wire (press release) - ‎21.07.2016‎
TeamMate is the world's most widely-used internal audit management system, with more than 100,000 auditors at over 2,500 organizations using the solution globally.

HSE internal audits July-December 2015 - Concern over award of €338k contracts

Irish Examiner - ‎19.07.2016‎
The auditors also noted Mr Maher's claim that he verbally disclosed his business interests to the former chair of the SUHG board but that in their opinion, he should have disclosed it to senior HSE management. The audit team made six recommendations ...
Echtzeit-Berichte

Jeremy Corbyn's Labour accused of gagging sacked staff into silence about ...

Daily Mail - ‎vor 11 Stunden‎
Mr Corbyn was last night forced to urge his supporters not to 'abuse' his internal opponents in the party after 44 Labour MPs wrote a letter to the Labour leader calling on him to do much more to root out bullying and intimidation in the party.
Echtzeit-Berichte

HSE internal audits July-December 2015 - Abuse centres: Risk of non ...

Irish Examiner - ‎19.07.2016‎
The audit revealed the HSE had been paying the bill for a phone it had provided for an assistant manager at the centre until 2014, despite the staff member not using the phone since 2012 as it was broken.

GHURA board considers Dededo project

The Guam Daily Post (press release) (registration) - ‎vor 3 Stunden‎
AUDIT: Guam Housing and Urban Renewal Authority board members discuss upcoming projects and a recent audit during a board meeting at the GHURA office in Sinajana on Friday, July 22.

Gupta-linked company set to score R800-million in Transnet IT solution tender deal

M&G Centre for Investigative Journalism - ‎vor 8 Stunden‎
According to his LinkedIn profile, he has been the general manager of the Guptas' Sahara Systems since March 2014. The evidence ... This was the same day Transnet's internal audit called a halt to the initial contract award process. Futureteq appears ...

'Potential conflict of interest existed' for ex-hospital chief

Irish Times - ‎19.07.2016‎
The former chief executive of the Saolta group of public hospitals in the West should have declared to senior HSE management a business relationship he had with a UK company which secured contracts worth nearly €340,000, a HSE internal audit report ...

New e-municipality service evokes good response

Times of India - ‎23.07.2016‎
Senior project manager Sushil Khachane said the corporation received 23 applications for birth certificate, 29 for holding tax, 10 for RTI and one for map approval till late Saturday evening.
Echtzeit-Berichte

SFO probes missing thousands at Transport Ministry, senior manager stood down

TVNZ - ‎20.07.2016‎
The irregularities were discovered after an internal audit in April. Ms Harrision was stood down and the Serious Fraud Office called in.

Maritzburg official loses court bid

Independent Online - ‎12.07.2016‎
Durban - Msunduzi's internal audit manager, who claims he was suspended after he lifted the lid on irregular transactions in the municipality involving the senior management, has failed to convince a court that he should be back on the job. Petrus ...

Toyota mum on exec's absence

Trinidad & Tobago Express - ‎23.07.2016‎
Because of the nature of his leave, and in an effort to respect his personal privacy, we are unable to provide further details on this”, Miami-based Toyota Tsusho Americas Automotive Division Sales and Marketing general manager Harry Bodan said in an ...

Uganda: Managers Defraud Paper Making Firm of Shs1.8 Billion

AllAfrica.com - ‎23.07.2016‎
Kampala - Paper making company, Crown Converters Limited (CCL), has lost more than Shs1.8 billion in four years through falsified transactions by its managers, an internal audit report has shown. According to the report by Kenyan-based independent ...

Can American Apparel's CEO Mend Its Seams?

Fast Company - ‎22.07.2016‎
By any measure, Charney was an unconventional manager, dating employees and occasionally wearing American Apparel underwear at the company's headquarters.

HSE audit criticises Tusla's 'inadequate' payroll controls

Irish Times - ‎19.07.2016‎
Nearly 120 staff working for the child and family agency Tusla are receiving personal allowances which could not be identified on official salary scales, a new HSE internal audit investigation has found. The internal audit report has criticised ...

PMC launches e-municipality service

Times of India - ‎22.07.2016‎
He said within the next two months, trade licence, rent lease, advertisement hoardings, legal matters, question and answers of state legislative assembly, internal audits, work flow, document management system and couple of other systems would also be ...

Dealerships weigh outside F&I audits

Automotive News - ‎20.07.2016‎
Wilson Hudgins, compliance and finance director at Findlay Automotive, of Henderson, Nev., said the dealership group, consisting of 28 stores in five states, began to supplement internal audits with routine outside audits about five years ago. The ...

House sold twice in one day for $100k more

New Zealand Herald - ‎22.07.2016‎
The company carried out an internal audit after the three agents' activities came to light. • Barfoot's former Papatoetoe branch manager and Hughes' then-boss, Avind Lal, was dismissed after the company identified "irregularities" while he was on ...

How blockchain will impact accountants and auditors

economia - ‎22.07.2016‎
“Blockchain is distributed, decentralised database technology that maintains a growing list of transactions and, through encryption and other activity, verifies their permanence,” explains Hywel Ball, UK head of audit at EY. “It means ... To date, the ...

Hires and promotions (July 23, 2016)

INFORUM - ‎23.07.2016‎
Discovery Benefits, Fargo, has promoted Jennifer Wilkowski to senior account manager—COBRA/direct bill, strategic partnerships, Brianna Miller to implementation manager, strategic partnerships, Leah Reed to implementation manager, and Emily Bergeson ...

Agile at the enterprise level: Misconceptions that jeopardise success

ITProPortal - ‎23.07.2016‎
Persistent, traceable requirements in the enterprise become a mandate in the face of audit and compliance - whether driven by internal or external forces. One effective way to accommodate this is with requirements technologies that automate ...
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