#InternalControl
Internal cybersecurity controls, people. We've talked about this. #audit #cybersecurity #InternalControl
March 11, 2025 at 4:04 PM
Auditors uncovered serious internal control failures, revealing the county was far from "audit ready" and highlighting critical reconciliation issues across multiple financial areas.

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#UT #CitizenPortal #FinancialTransparency #AuditReadiness #InternalControl
Auditors flag widespread reconciliation and internal‑control weaknesses; say records 'not audit ready'
Auditors told the committee they encountered pervasive reconciliation issues — accounts receivable, cash, payables, capital assets and due‑to/due‑from entries — that amounted to material weaknesses and made the county "not audit ready" at fieldwork start.
citizenportal.ai
August 27, 2026 at 6:30 AM
A #CPA used his know-how of banking to defraud a children's hospital of over $5M prompting it to apply more #controls & revise the process for vendors asking for updates to their banking info. Turn to us with your #internalcontrol issues! www.healthcareinfosecurity.com/cpa-gets-pri...
CPA Gets Prison Time in $5.3M Healthcare Fraud Case
A former certified public accountant will serve four years in federal prison following his recent conviction in a money laundering scheme in which a hacker
www.healthcareinfosecurity.com
July 28, 2026 at 11:44 PM
Straumann reported exposure of internal documents from a legacy system used between 2021-2024. Cybersecurity experts isolated the issue, authorities informed. Business operations and client systems remain unaffected. #DataExposure #InternalControl
Straumann Reports Cyberattack on Legacy System; Business Operations Unaffected
Straumann reported that a legacy system used for internal control processes between 2021 and 2024 was subject to an exposure of internal documents. Cybersecurity experts isolated the incident and authorities were informed, with the company stating that business operations and client systems were not affected. #Straumann #legacy-system
www.hendryadrian.com
April 13, 2026 at 7:45 PM
Systems Over Goals: The Invisible Machinery for Constant Success
Stop Chasing Motivation. Start Building Machinery. Are you exhausted from the endless cycle of "hustle culture" only to end up exactly where you started? Most people fail because they treat success like a sprint fueled by temporary inspiration. In this episode, we’re burning the old playbook and installing a new OS for your life: The Invisible Machinery of Success. We’re distilling the high-impact wisdom from the world’s most iconic self-help classics to show you why systems over goals is the only way to achieve sustainable, frictionless growth. Forget the myth of a problem-free life; we’re talking about purposeful struggle and how to choose the challenges that actually move the needle. What we’re diving into today: - Habit Stacking & Atomic Changes: How to build identity-based habits that stick without relying on willpower. - The Wealth Gap: Why unspent capital and stealth wealth are the ultimate flex in a world of loud budgeting. - Emotional Fortress: Mastering your circle of influence to achieve absolute mental freedom from external stressors and criticism. - Social Intelligence: Using active listening and non-reactive communication to dominate social dynamics without saying a word. This isn't about being perfect; it’s about being 1% better every single day through daily routine architecture. If you're ready to stop taking things personally and start taking control of your internal locus of control, this deep dive is your roadmap. Stop waiting for a sign. Build the system. Secure the peace. 👉 Join the movement toward systems-based living—Subscribe now and share this with someone who needs to exit the hustle trap!  
www.spreaker.com
May 17, 2026 at 7:00 PM
Optimalkan tata kelola perusahaan melalui implementasi ICoFR yang efektif.

Info lengkap & pendaftaran:
🌐 www.pelatihannasional.com
📞 WA: 082139896194

#InternalControl #ICoFR #CorporateGovernance #ProfessionalTraining
April 16, 2026 at 12:37 PM
I am as suspicious of motivational speakers as I am of comedians.

If motivation is not found inside, it will not be found outside. It starts inside.

We have to make ourselves laugh.

NOTHING EVER DEPENDS ON THE WEATHER.

#motivation #innerdirection #internalcontrol #laugh
April 5, 2026 at 3:40 PM
Does anyone know what it is called when internal controls do not operate effectively?!?
#tesla #musk #internalcontrol #financialstatements #audit #accounting #technoking #DOGE
When someone has so much control and such pervasive impact on a company violates laws, regulation, orders from judges, and so blatantly violates the Code of Conduct that is integral with their internal controls...

HOW IS IT CONCIEVABLY POSSIBLE FOR THE CONTROLS TO OPERATE EFFECTIVELY!
#Tesla #Musk
YES!!! EXACTALLY THIS!!! 🎉🙌

How does someone with an absolute total lack of credibility sign financial statements including a statement asserting the operating effectiveness of internal control over financial reporting?!?

And remember, they have a fiduciary duty!
#Tesla #Fiduciary #Musk #Resist
February 12, 2025 at 10:36 PM
Auditors have uncovered a material weakness in Castle Dale's financial controls, revealing a surprising $450,000 budget variance linked to a major project!

Learn more here

#UT #BudgetTransparency #CitizenPortal #InternalControl #FiscalAccountability
Independent auditors report material weakness; council and auditors note $450,000 pass-through accounting item
City auditors reported a material weakness in internal control related to year‑end invoice cutoffs and identified other compliance items; an apparent $450,000 budget variance tied to a passthrough (Maverick Road/UDOT) was discussed and explained during the audit presentation.
citizenportal.ai
October 16, 2025 at 5:53 AM