Latest News for: internal control
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Kyndryl Holdings (KD) Files Amended Quarterly and Fiscal Year Reports Detailing Material Internal Control Weaknesses After 3 Key Executives Depart, Securities Class Action Pending- Hagens Berman
PR Newswire 24 Feb 2026
The recent filings reveal that "the Company's disclosure controls and procedures and internal control over financial reporting were ineffective" as of March 31, June 30, and September 30, 2025.
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MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING (Form 6-K) (HudBay Minerals Inc)
Public Technologies 23 Feb 2026
The Company's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, ...
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The Grand Island Independent
20 Feb 2026
Auditor cites internal control or compliance matter related to Racing and Gaming Commission
The Grand Island Independent
20 Feb 2026
For example, "Grand Island Casino and Resort reported $2,640,940 in revenue during the period; however, the commission did not have adequate procedures to ensure this amount of revenue was appropriate." ... .
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Bithumb’s Accidental $44 Billion Bitcoin Overpayment Triggers Sudden Inspection, Scrutiny of Internal Controls
BitRSS 11 Feb 2026
... accident and possible custody and control failures.
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AccountTech Expert Warns: In the Era of AI-Driven Fraud, "Trust is No Longer Sufficient" for Business Internal Controls
PR Newswire 11 Feb 2026
In a recent webinar titled "Internal Controls in an Era of Artificial Intelligence," AccountTech, a leading provider of software for real estate brokerages, addressed the growing threat of "stolen ...
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Bithumb Scandal: Catastrophic $46B Payment Exposes Shocking Internal Control Collapse at Korean Crypto Giant
Bitcoin World 11 Feb 2026
SEOUL, South Korea – December 2024 – A shocking revelation at South Korea’s National Assembly has exposed catastrophic internal control failures at Bithumb, one of the nation’s largest cryptocurrency exchanges.
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Bithumb's 620,000-bitcoin mishap exposes systemic internal control failure
Korea Times 08 Feb 2026
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The Galveston Daily News
30 Jan 2026
VEON Partners with MindBridge to Enhance Financial Analytics, Audit and Internal Controls with Augmented Intelligence Capabilities
The Galveston Daily News
30 Jan 2026
DUBAI, United Arab Emirates & OTTAWA, Ontario--(BUSINESS WIRE)--Jan 30, 2026-- ....
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Hastings Tribune
30 Jan 2026
VEON Partners with MindBridge to Enhance Financial Analytics, Audit and Internal Controls with
Hastings Tribune
30 Jan 2026
Dubai and Ottawa, January 30, 2026. VEON Ltd ... .
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SOX & Internal Controls Update Webinar: Real-world Lessons Learned, Current Survey Results, and Emerging Best ...
Business Wire 30 Jan 2026
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VEON Partners with MindBridge to Enhance Financial Analytics, Audit and Internal Controls with Augmented Intelligence Capabilities (VEON Ltd)
Public Technologies 30 Jan 2026
Under the collaboration, MindBridge will support VEON's operating companies in finance, internal controls and internal audit with solutions that create standardized, scalable analyses of financial and operational data.
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Approved consolidated financial statements as of September 30, 2025 (2025 financial year), the management report of First Sensor AG and the Group for the 2025 financial year (including the explanatory report of the Management Board in accordance with section 176(1) sentence 1 AktG on takeover disclosures in accordance with section 289a, section 315a of the Handelsgesetzbuch (HGB – German Commercial Code), including the corporate governance statement in accordance with sections 289f and 315d HGB, and the explanatory report of the Management Board on the main features of the internal control and risk management system for the accounting process in accordance with section 289(4), section 315(4) HGB) and the report by the Supervisory Board for the 2025 financial year (First Sensor AG)
Public Technologies 30 Jan 2026
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The Herald Bulletin
21 Jan 2026
After audit findings, Alexandria City Council discusses internal controls ordinance
The Herald Bulletin
21 Jan 2026
The Indiana State Board of Accounts alleges the city misspent funds, hired a contractor illegally, overspent cash balances and failed to report conflicts of interest ... .
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The Newport Plain Talk
20 Jan 2026
IDB audit: Poor cash management, lack of internal controls
The Newport Plain Talk
20 Jan 2026
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