An audit covering four years' of operations in state District Court 40-2-01, serving the borough of Indiana and part of White Township, turned up what were termed "inadequate internal controls over ...

A four-year state audit of Haverford District Court 32-2-53 found improper warrant procedures and improper internal controls over manual receipts. The audit by Pennsylvania Auditor General Timothy ...

Internal controls for your business are policies you put in place to avoid errors, alert you to potential problems and opportunities and deter fraud. Even if you're the sole person at your business, ...

Hawkins, David F. "Elevator Service, Incorporated.: Testing Internal Controls for Cash Receipts and Disbursement." Harvard Business School Case 197-004, August 1996.

Establishing a systematic set of procedures in a clothing store is necessary to prevent or minimize inventory losses, cash pilferage, unnecessary expenses and other problems that will cause your ...