Conducted externally by KPMG, the audit found no fraud or criminal behavior. However, the report called for the improvement of internal policies, procedures and staff training to ensure proper ...
By Tom Latek Kentucky Today The Kentucky Community and Technical College System (KCTCS) has received the results of a forensic audit conducted externally by KPMG, which found no fraud or criminal ...
The EAC reports to the Board of Governors and is responsible for the oversight of the IMF's external audit, internal audit, financial accounting and reporting, risk management and internal control ...