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#internalcontrols search results

AssurXEnergy's profile picture. Providing energy | utility companies with #NERC #FERC Regulatory Compliance Management, Enterprise Risk and Quality Management Software
AssurXEnergy
 @AssurXEnergy
Oct 9

🧠 COSO meets NERC. Learn how utilities are aligning internal controls with evolving audit expectations: hubs.li/Q03rtsX-0 #CIP #InternalControls

AssurXEnergy's tweet image. 🧠 COSO meets NERC. Learn how utilities are aligning internal controls with evolving audit expectations: hubs.li/Q03rtsX-0 #CIP #InternalControls
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MyFedTrainer's profile picture. https://t.co/wV5ScWPoxD is a leading provider of online #granttraining for #grantmanagement, #FederalGrant templates and more!
MyFedTrainer.com
 @MyFedTrainer
Oct 13

Most property management findings come down to one thing: missing or outdated inventory logs. Resolve today to make your inventory logs a team effort—when everyone helps keep records current, audits get a whole lot easier. ✅ #GrantManagement #InternalControls

MyFedTrainer's tweet image. Most property management findings come down to one thing: missing or outdated inventory logs. Resolve today to make your inventory logs a team effort—when everyone helps keep records current, audits get a whole lot easier. ✅ #GrantManagement #InternalControls
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ProdigyBPC's profile picture. Gov Contracting Consultants | Compliance & Event Solutions | Building trust through Expertise
Prodigy BPC
 @ProdigyBPC
Nov 6

If your process depends on someone remembering the steps, you don’t have a process. You have chance. Structure is what protects execution. #GovCon #Compliance #InternalControls #AuditReady

ProdigyBPC's tweet image. If your process depends on someone remembering the steps, you don’t have a process. You have chance. Structure is what protects execution. #GovCon #Compliance #InternalControls #AuditReady
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TeamMateAudit's profile picture. TeamMate provides expert audit and assurance solutions, delivered with premium professional services, to professionals around the globe.
Wolters Kluwer TeamMate
 @TeamMateAudit
Oct 1

Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/4nbh1pu #InternalControls #RiskManagement #Compliance

TeamMateAudit's tweet image. Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/4nbh1pu #InternalControls #RiskManagement #Compliance
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ZCDC_official's profile picture. Zimbabwe Consolidated Diamond Company (Pvt) Ltd (ZCDC) is a diamond mining company wholly owned by the Government of Zimbabwe.
Zimbabwe Consolidated Diamond Company
 @ZCDC_official
May 24, 2024

Embrace the Audit Advantage: Celebrating Internal Audit Awareness Month with our *Trusted Advisors* who provide the organisation with insight and foresight... #governance #internalcontrols # riskmanagement

ZCDC_official's tweet image. Embrace the Audit Advantage: Celebrating Internal Audit Awareness Month with our *Trusted Advisors* who provide the organisation with insight and foresight... #governance #internalcontrols # riskmanagement
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tfoxlaw's profile picture. Podcaster, The Voice of Compliance, founder of the Compliance Podcast Network and co-founder of the Texas Hill Country Podcast Network.
Thomas Fox
@tfoxlaw
Oct 13

Strong internal controls are the backbone of compliance. In today’s #ComplianceTipoftheDay, @tfoxlaw explores how revenue recognition ties directly to effective compliance practices.  Stay compliant—start listening now! 🎧 bit.ly/47sxr6j #InternalControls #Compliance…

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tfoxlaw's profile picture. Podcaster, The Voice of Compliance, founder of the Compliance Podcast Network and co-founder of the Texas Hill Country Podcast Network.
Thomas Fox
@tfoxlaw
Oct 14

A single control override can trigger massive compliance fallout. In today’s #ComplianceTipOfTheDay, @tfoxlaw breaks down lessons from a real-world FCPA case.  Don’t miss it! 🎧 bit.ly/4nUIig8 #InternalControls #Compliance #Leadership

tfoxlaw's tweet image. A single control override can trigger massive compliance fallout. In today’s #ComplianceTipOfTheDay, @tfoxlaw breaks down lessons from a real-world FCPA case.  Don’t miss it! 🎧 bit.ly/4nUIig8 #InternalControls #Compliance #Leadership
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d__risk's profile picture. Monitoring Changes in Risk Factors - AI enabled
dRisk
@d__risk
Jul 25

$RES - RPC Inc. Common Stock - 10Q - Updated Risk Factors RES flagged new material weaknesses in internal controls at Pintail, its key subsidiary acquired in April 2025, risking delays or inaccuracies in financial reporting if not promptly fixed. #InternalControls…

d__risk's tweet image. $RES - RPC Inc. Common Stock - 10Q - Updated Risk Factors RES flagged new material weaknesses in internal controls at Pintail, its key subsidiary acquired in April 2025, risking delays or inaccuracies in financial reporting if not promptly fixed. #InternalControls…
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mindyvail's profile picture. Digital Marketing Manager #Nashville #B2B #socialmedia I tweet #marketing #cybersecurity #tax #technology #HR. I ❤️God @RyunVail @PredsNHL @RacersHoops & @WWE
Mindy Jo Vail
 @mindyvail
Sep 10

Fraud can go undetected for 18+ months. The key risk? Weak internal controls. LBMC’s Chattanooga team shares steps to strengthen oversight & reduce risk. #FraudPrevention #InternalControls #LBMC #Audit #Chattanooga #BusinessFinance cvsoci.al/JBOQxjzo?cv=17…

mindyvail's tweet card. Internal controls provide the oversight companies need to prevent fraud. Create a stronger environme...
Best internal controls to prevent fraud and theft | LBMC
Source: cvsoci.al
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BDO_USA's profile picture. Global leaders in #Accounting, #Tax & #Advisory. Trusted resource. Driving business forward.
BDO USA
 @BDO_USA
Sep 21, 2024

Reporting errors can be costly to fix and damage your company's reputation. Explore our four-part series to learn how proper tax internal controls can safeguard your business: bdo-usa.co/3X67KmI #RiskMitigation #InternalControls

BDO_USA's tweet image. Reporting errors can be costly to fix and damage your company's reputation. Explore our four-part series to learn how proper tax internal controls can safeguard your business: bdo-usa.co/3X67KmI #RiskMitigation #InternalControls
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KPMGIndia's profile picture. KPMG in India offers a full range of financial, business advisory, tax regulatory & risk advisory services. Connect with us at https://t.co/TBafANa9iH…
KPMG India
@KPMGIndia
Jul 14

❗ 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗰𝗼𝗻𝘁𝗿𝗼𝗹 𝗹𝗮𝗽𝘀𝗲𝘀 𝗮𝗿𝗲 𝘁𝗵𝗲 𝗸𝗲𝘆 𝗿𝗲𝗮𝘀𝗼𝗻 𝗳𝗿𝗮𝘂𝗱𝘀 𝗵𝗮𝗽𝗽𝗲𝗻, reveals @KPMGIndia's latest survey! 💡 It is important for organisations to take necessary steps to review their #internalcontrols and try and prevent such frauds: Manoj…

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cryptio_co's profile picture. Back-Office OS for regulated enterprises. Setting the Standard for Crypto Financial Integrity – (SOC 1 Type 2, SOC 2 Type 2).
Cryptio
@cryptio_co
Aug 22, 2023

1/ Managing risks in #crypto is critical. Auditors are demanding robust #internalcontrols amid increased SEC scrutiny. The solution - Cryptio’s Controls & Risk Management dashboard. Part 2 of the Audit Readiness Module series: Managing Financial Risks. Read the 🧵 to learn more

cryptio_co's tweet image. 1/ Managing risks in #crypto is critical. Auditors are demanding robust #internalcontrols amid increased SEC scrutiny. The solution - Cryptio’s Controls & Risk Management dashboard. Part 2 of the Audit Readiness Module series: Managing Financial Risks. Read the 🧵 to learn more
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DeLoachJim's profile picture. Founding managing director with global consulting firm, Protiviti. Noted author. Named 8 times to NACD Directorship 100. Regular contributor to Forbes.
Jim DeLoach
 @DeLoachJim
Oct 29

Conduct a thorough evaluation of your control systems within your respective sectors. Download your copy now: knowledgeleader.co...​ 🪞 #Compliance #SOX #InternalControls​ bit.ly/4nvwCzA

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MyFedTrainer's profile picture. https://t.co/wV5ScWPoxD is a leading provider of online #granttraining for #grantmanagement, #FederalGrant templates and more!
MyFedTrainer.com
 @MyFedTrainer
Oct 15

Take one minute today to pick an item from your property list and verify its location, condition, and tag number. Small habits like this keep your records accurate and your audits headache-free. #GrantManagement #InternalControls

MyFedTrainer's tweet image. Take one minute today to pick an item from your property list and verify its location, condition, and tag number. Small habits like this keep your records accurate and your audits headache-free. #GrantManagement #InternalControls
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SERCReliability's profile picture. Reducing risks to the reliability and security of the electric grid for today and the future
SERCReliability
@SERCReliability
Mar 19

Proactive internal controls strengthen grid reliability and security. At @SERCReliability’s Spring CIPC Meeting, Patrick Flynn, @SouthernCompany, highlighted risk-based assessments, testing, and automation as keys to success. #InternalControls #GridSecurity

SERCReliability's tweet image. Proactive internal controls strengthen grid reliability and security. At @SERCReliability’s Spring CIPC Meeting, Patrick Flynn, @SouthernCompany, highlighted risk-based assessments, testing, and automation as keys to success. #InternalControls #GridSecurity
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MyFedTrainer's profile picture. https://t.co/wV5ScWPoxD is a leading provider of online #granttraining for #grantmanagement, #FederalGrant templates and more!
MyFedTrainer.com
 @MyFedTrainer
Aug 6

They had good intentions—but no documentation. Your conflict of interest policy should clearly spell out: 1️⃣ What counts 2️⃣ What to do 3️⃣ What happens next No gray areas. Just compliance. #GrantCompliance #InternalControls

MyFedTrainer's tweet image. They had good intentions—but no documentation. Your conflict of interest policy should clearly spell out: 1️⃣ What counts 2️⃣ What to do 3️⃣ What happens next No gray areas. Just compliance. #GrantCompliance #InternalControls
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forvismazarsuae's profile picture. International partnership specialising in audit, tax & advisory in 100+ countries and territories.
Forvis Mazars in UAE
 @forvismazarsuae
Aug 15

Forvis Mazars helps federal entities deliver on this standard, from fraud risk assessment to financial validation and audit file preparation. 🔗 Learn how we can support full compliance readiness: forvismazars.com/ae/en/insights… #ForvisMazars #UAEAA #InternalControls #ICFR #UAE

forvismazarsuae's tweet image. Forvis Mazars helps federal entities deliver on this standard, from fraud risk assessment to financial validation and audit file preparation. 🔗 Learn how we can support full compliance readiness: forvismazars.com/ae/en/insights… #ForvisMazars #UAEAA #InternalControls #ICFR #UAE
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katdelia's profile picture. Chief #Marketing Officer @CherryBekaert - wife and mom who needs a cup of tea to start my day. #YourGuideForward #CBEngage #CMO
Kathryn DeLia
 @katdelia
Oct 29, 2024

Take control of your company's financial health with these six steps to successful SOX compliance! Strengthen internal controls, minimize risks and optimize your SOX program. okt.to/INX9gW  #SOXCompliance #InternalControls #RiskManagement #ModernizeYourSOX

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SaiCPA's profile picture. Sai CPA Services is lead by Ajay Kumar, former CEO of Visionary group. In his guidance, SAI CPA Services is committed to provide best financial services.
Sai CPA Services
 @SaiCPA
Nov 7

🔒 Fortify Internal Controls, Gain Greater Assurance — with Sai CPA Services! 💼✅ 📞Call us: 908-888-8900 🌐 Visit: saicpaservices.com 🔗 Follow us on social media: 👉 Youtube: youtube.com/shorts/3X0vYDy… 👉 WhatsApp: whatsapp.com/channel/0029Va… #SaiCPAServices #InternalControls

SaiCPA's tweet image. 🔒 Fortify Internal Controls, Gain Greater Assurance — with Sai CPA Services! 💼✅ 📞Call us: 908-888-8900 🌐 Visit: saicpaservices.com 🔗 Follow us on social media: 👉 Youtube: youtube.com/shorts/3X0vYDy… 👉 WhatsApp: whatsapp.com/channel/0029Va… #SaiCPAServices #InternalControls
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TeamMateAudit's profile picture. TeamMate provides expert audit and assurance solutions, delivered with premium professional services, to professionals around the globe.
Wolters Kluwer TeamMate
 @TeamMateAudit
Nov 4

Even the best-designed controls can fail over time — but why? Join us for a session that breaks down what #InternalControls really are, why they break down, and how to strengthen them for the long haul. Register now 👉 bit.ly/3Jb8l3L #RiskManagement

TeamMateAudit's tweet image. Even the best-designed controls can fail over time — but why? Join us for a session that breaks down what #InternalControls really are, why they break down, and how to strengthen them for the long haul. Register now 👉 bit.ly/3Jb8l3L #RiskManagement
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DeLoachJim's profile picture. Founding managing director with global consulting firm, Protiviti. Noted author. Named 8 times to NACD Directorship 100. Regular contributor to Forbes.
Jim DeLoach
 @DeLoachJim
Oct 29

Conduct a thorough evaluation of your control systems within your respective sectors. Download your copy now: knowledgeleader.co...​ 🪞 #Compliance #SOX #InternalControls​ bit.ly/4nvwCzA

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DeLoachJim's profile picture. Founding managing director with global consulting firm, Protiviti. Noted author. Named 8 times to NACD Directorship 100. Regular contributor to Forbes.
Jim DeLoach
 @DeLoachJim
Oct 28

Identify and assess common IT risks with this RCM sample. Get your copy now: knowledgeleader.co...​ 💻 #DataSecurity #RiskManagement #InternalControls​​ bit.ly/48Stave

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TeamMateAudit's profile picture. TeamMate provides expert audit and assurance solutions, delivered with premium professional services, to professionals around the globe.
Wolters Kluwer TeamMate
 @TeamMateAudit
Oct 27

Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/49fYq7l #InternalControls #RiskManagement #Compliance

TeamMateAudit's tweet image. Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/49fYq7l #InternalControls #RiskManagement #Compliance
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dlecoultre's profile picture.
dorothy lecoultre
 @dlecoultre
Oct 27

Identify and assess common IT risks with this RCM sample. Get your copy now: knowledgeleader.co...​ 💻 #DataSecurity #RiskManagement #InternalControls​​ bit.ly/3Lv2uXr

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ASP_NW's profile picture. Your resource for accounting and recruiting services. Serving Seattle, Bellevue, Kirkland, Portland, Beaverton, Hillsboro, Denver, Aurora, and more.
ASP - Your Accounting & Recruiting Team
 @ASP_NW
Oct 24

Here's what you need to know about #InternalControls... ➡️ You do not need to hire someone internally to oversee risk - you can outsource it to a consulting accountant ➡️ Ownership over controls should be shared across the org hubs.ly/Q03KM9B10 #theASPteam #Accounting

ASP_NW's tweet image. Here's what you need to know about #InternalControls... ➡️ You do not need to hire someone internally to oversee risk - you can outsource it to a consulting accountant ➡️ Ownership over controls should be shared across the org hubs.ly/Q03KM9B10 #theASPteam #Accounting
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AssurXEnergy's profile picture. Providing energy | utility companies with #NERC #FERC Regulatory Compliance Management, Enterprise Risk and Quality Management Software
AssurXEnergy
 @AssurXEnergy
Oct 9

🧠 COSO meets NERC. Learn how utilities are aligning internal controls with evolving audit expectations: hubs.li/Q03rtsX-0 #CIP #InternalControls

AssurXEnergy's tweet image. 🧠 COSO meets NERC. Learn how utilities are aligning internal controls with evolving audit expectations: hubs.li/Q03rtsX-0 #CIP #InternalControls
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TeamMateAudit's profile picture. TeamMate provides expert audit and assurance solutions, delivered with premium professional services, to professionals around the globe.
Wolters Kluwer TeamMate
 @TeamMateAudit
Oct 1

Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/4nbh1pu #InternalControls #RiskManagement #Compliance

TeamMateAudit's tweet image. Internal controls are more complex than ever. See how a unified platform helps you: ✅ Centralize frameworks ✅ Streamline testing & monitoring ✅ Deliver insights to leadership 🔗 Save your spot: bit.ly/4nbh1pu #InternalControls #RiskManagement #Compliance
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MyFedTrainer's profile picture. https://t.co/wV5ScWPoxD is a leading provider of online #granttraining for #grantmanagement, #FederalGrant templates and more!
MyFedTrainer.com
 @MyFedTrainer
Oct 13

Most property management findings come down to one thing: missing or outdated inventory logs. Resolve today to make your inventory logs a team effort—when everyone helps keep records current, audits get a whole lot easier. ✅ #GrantManagement #InternalControls

MyFedTrainer's tweet image. Most property management findings come down to one thing: missing or outdated inventory logs. Resolve today to make your inventory logs a team effort—when everyone helps keep records current, audits get a whole lot easier. ✅ #GrantManagement #InternalControls
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BDO_USA's profile picture. Global leaders in #Accounting, #Tax & #Advisory. Trusted resource. Driving business forward.
BDO USA
 @BDO_USA
Sep 21, 2024

Reporting errors can be costly to fix and damage your company's reputation. Explore our four-part series to learn how proper tax internal controls can safeguard your business: bdo-usa.co/3X67KmI #RiskMitigation #InternalControls

BDO_USA's tweet image. Reporting errors can be costly to fix and damage your company's reputation. Explore our four-part series to learn how proper tax internal controls can safeguard your business: bdo-usa.co/3X67KmI #RiskMitigation #InternalControls
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ProdigyBPC's profile picture. Gov Contracting Consultants | Compliance & Event Solutions | Building trust through Expertise
Prodigy BPC
 @ProdigyBPC
Nov 6

If your process depends on someone remembering the steps, you don’t have a process. You have chance. Structure is what protects execution. #GovCon #Compliance #InternalControls #AuditReady

ProdigyBPC's tweet image. If your process depends on someone remembering the steps, you don’t have a process. You have chance. Structure is what protects execution. #GovCon #Compliance #InternalControls #AuditReady
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FenwickWest's profile picture. Providing comprehensive legal services to ground-breaking technology and life sciences companies. Content may include attorney advertising.
Fenwick
 @FenwickWest
May 30, 2024

Is your private company geared up for going public? 💼 Join Fenwick's Aman Singh and Ryan Mitteness and speakers from CFGI & @GitLab for practical tips on internal controls preparation. Register for the webinar now: bit.ly/4c1dsMG 🚀 #InternalControls #PublicOffering

FenwickWest's tweet image. Is your private company geared up for going public? 💼 Join Fenwick's Aman Singh and Ryan Mitteness and speakers from CFGI & @GitLab for practical tips on internal controls preparation. Register for the webinar now: bit.ly/4c1dsMG 🚀 #InternalControls #PublicOffering
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ZCDC_official's profile picture. Zimbabwe Consolidated Diamond Company (Pvt) Ltd (ZCDC) is a diamond mining company wholly owned by the Government of Zimbabwe.
Zimbabwe Consolidated Diamond Company
 @ZCDC_official
May 24, 2024

Embrace the Audit Advantage: Celebrating Internal Audit Awareness Month with our *Trusted Advisors* who provide the organisation with insight and foresight... #governance #internalcontrols # riskmanagement

ZCDC_official's tweet image. Embrace the Audit Advantage: Celebrating Internal Audit Awareness Month with our *Trusted Advisors* who provide the organisation with insight and foresight... #governance #internalcontrols # riskmanagement
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forvismazarsuae's profile picture. International partnership specialising in audit, tax & advisory in 100+ countries and territories.
Forvis Mazars in UAE
 @forvismazarsuae
Aug 15

Forvis Mazars helps federal entities deliver on this standard, from fraud risk assessment to financial validation and audit file preparation. 🔗 Learn how we can support full compliance readiness: forvismazars.com/ae/en/insights… #ForvisMazars #UAEAA #InternalControls #ICFR #UAE

forvismazarsuae's tweet image. Forvis Mazars helps federal entities deliver on this standard, from fraud risk assessment to financial validation and audit file preparation. 🔗 Learn how we can support full compliance readiness: forvismazars.com/ae/en/insights… #ForvisMazars #UAEAA #InternalControls #ICFR #UAE
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MyFedTrainer's profile picture. https://t.co/wV5ScWPoxD is a leading provider of online #granttraining for #grantmanagement, #FederalGrant templates and more!
MyFedTrainer.com
 @MyFedTrainer
Oct 15

Take one minute today to pick an item from your property list and verify its location, condition, and tag number. Small habits like this keep your records accurate and your audits headache-free. #GrantManagement #InternalControls

MyFedTrainer's tweet image. Take one minute today to pick an item from your property list and verify its location, condition, and tag number. Small habits like this keep your records accurate and your audits headache-free. #GrantManagement #InternalControls
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d__risk's profile picture. Monitoring Changes in Risk Factors - AI enabled
dRisk
@d__risk
Jul 25

$RES - RPC Inc. Common Stock - 10Q - Updated Risk Factors RES flagged new material weaknesses in internal controls at Pintail, its key subsidiary acquired in April 2025, risking delays or inaccuracies in financial reporting if not promptly fixed. #InternalControls…

d__risk's tweet image. $RES - RPC Inc. Common Stock - 10Q - Updated Risk Factors RES flagged new material weaknesses in internal controls at Pintail, its key subsidiary acquired in April 2025, risking delays or inaccuracies in financial reporting if not promptly fixed. #InternalControls…
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CherryBekaert's profile picture. Making a difference for our People, Clients, Community & Professions. #YourGuideForward
Cherry Bekaert
@CherryBekaert
Jan 21

Strengthen your company's internal controls and ensure successful SOX compliance with these six steps! Identify inefficiencies, manage risks, and implement solutions to create efficiencies and a well-planned SOX program. okt.to/gF4QI9 #SOXCompliance #InternalControls

CherryBekaert's tweet image. Strengthen your company's internal controls and ensure successful SOX compliance with these six steps! Identify inefficiencies, manage risks, and implement solutions to create efficiencies and a well-planned SOX program. okt.to/gF4QI9 #SOXCompliance #InternalControls
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SERCReliability's profile picture. Reducing risks to the reliability and security of the electric grid for today and the future
SERCReliability
@SERCReliability
Mar 19

Proactive internal controls strengthen grid reliability and security. At @SERCReliability’s Spring CIPC Meeting, Patrick Flynn, @SouthernCompany, highlighted risk-based assessments, testing, and automation as keys to success. #InternalControls #GridSecurity

SERCReliability's tweet image. Proactive internal controls strengthen grid reliability and security. At @SERCReliability’s Spring CIPC Meeting, Patrick Flynn, @SouthernCompany, highlighted risk-based assessments, testing, and automation as keys to success. #InternalControls #GridSecurity
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DeborahDefer's profile picture. Director of CAS for Woodard, Consultant, QuickBooks Adv. Certified ProAdvisor https://t.co/1NjVOdkNLi Certified
Deborah Defer
 @DeborahDefer
Mar 20, 2023

Learn why your DOD agency should consider the Three Lines Model for its risk management approach via @BDO_USA. #RiskManagement #InternalControls bit.ly/3mYdPTI

DeborahDefer's tweet image. Learn why your DOD agency should consider the Three Lines Model for its risk management approach via @BDO_USA. #RiskManagement #InternalControls bit.ly/3mYdPTI
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markpsedward's profile picture. Assurance Principal at BDO USA - Accounting Advisory & Outsourcing - focused on international services, nonprofits, civil rights, scifi nerd, Dad, Grandpa
Mark Edward
 @markpsedward
Nov 3, 2023

Private equity leaders are turning to SOC reporting to protect and expand their businesses. Discover how it enhances transparency, and compliance, via @BDO_USA. #InternalControls #PrivateEquity bit.ly/49mZi7K

markpsedward's tweet image. Private equity leaders are turning to SOC reporting to protect and expand their businesses. Discover how it enhances transparency, and compliance, via @BDO_USA. #InternalControls #PrivateEquity bit.ly/49mZi7K
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cryptio_co's profile picture. Back-Office OS for regulated enterprises. Setting the Standard for Crypto Financial Integrity – (SOC 1 Type 2, SOC 2 Type 2).
Cryptio
@cryptio_co
Aug 22, 2023

1/ Managing risks in #crypto is critical. Auditors are demanding robust #internalcontrols amid increased SEC scrutiny. The solution - Cryptio’s Controls & Risk Management dashboard. Part 2 of the Audit Readiness Module series: Managing Financial Risks. Read the 🧵 to learn more

cryptio_co's tweet image. 1/ Managing risks in #crypto is critical. Auditors are demanding robust #internalcontrols amid increased SEC scrutiny. The solution - Cryptio’s Controls & Risk Management dashboard. Part 2 of the Audit Readiness Module series: Managing Financial Risks. Read the 🧵 to learn more
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CroweUAE's profile picture. We are globally ranked amongst the top 10 largest independent #accountancy networks. #Audit #Tax #Advisory #Risk #Technology
Crowe UAE
 @CroweUAE
Jul 30

The ICFR Lifecycle – From Scoping to Certification ICFR Isn’t a One-Time Task – It’s a Lifecycle Read our article: crowe.com/ae/news/the-7-… #ICFR #InternalControls #FinancialReporting #Compliance #AuditReadiness #CorporateGovernance #RiskManagement #UAECompliance

CroweUAE's tweet image. The ICFR Lifecycle – From Scoping to Certification ICFR Isn’t a One-Time Task – It’s a Lifecycle Read our article: crowe.com/ae/news/the-7-… #ICFR #InternalControls #FinancialReporting #Compliance #AuditReadiness #CorporateGovernance #RiskManagement #UAECompliance
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tfoxlaw's profile picture. Podcaster, The Voice of Compliance, founder of the Compliance Podcast Network and co-founder of the Texas Hill Country Podcast Network.
Thomas Fox
@tfoxlaw
Oct 14

A single control override can trigger massive compliance fallout. In today’s #ComplianceTipOfTheDay, @tfoxlaw breaks down lessons from a real-world FCPA case.  Don’t miss it! 🎧 bit.ly/4nUIig8 #InternalControls #Compliance #Leadership

tfoxlaw's tweet image. A single control override can trigger massive compliance fallout. In today’s #ComplianceTipOfTheDay, @tfoxlaw breaks down lessons from a real-world FCPA case.  Don’t miss it! 🎧 bit.ly/4nUIig8 #InternalControls #Compliance #Leadership
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CherryBekaert's profile picture. Making a difference for our People, Clients, Community & Professions. #YourGuideForward
Cherry Bekaert
@CherryBekaert
Jan 23

Unlock organizational integrity with our guide to Internal Controls and the COSO Integrated Framework to ensure your compliance with federal grant guidelines. Learn more. okt.to/yJOA8M #COSO #InternalControls #Compliance #Grants

CherryBekaert's tweet image. Unlock organizational integrity with our guide to Internal Controls and the COSO Integrated Framework to ensure your compliance with federal grant guidelines. Learn more. okt.to/yJOA8M #COSO #InternalControls #Compliance #Grants
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