BT Has Financial Reporting Internal Control Weaknesses per KPMG Review
BT said material weaknesses identified with general IT controls and risk assessments related to Sarbanes-Oxley compliance.
BT said material weaknesses identified with general IT controls and risk assessments related to Sarbanes-Oxley compliance.
The RA team may be doing a good job but they also need to adopt an approach and implement tools that show they are doing their job.
The official auditor says the Communications Authority of Kenya has failed to account for billions of shillings of expenditure.
BDO Partner Angela Newell previously established the revenue assurance function of mobile telco Clearwire.
KPMG says they had long announced their intention to resign the troubled audit of Lycamobile, but the telco’s CFO said he terminated their contract first.
Though retired, Norman Marks continues to give dependable advice about audit, governance and risk management.
This time I don’t have much to write on revenue assurance. Thus, I thought it would be good to just look at the related area…
The National Communication Authority (NCA) of Ghana has announced it will conduct revenue assurance audits based on CDRs provided by the country’s six telecoms operators;…
In a recent opinion piece, veteran journalist Mary Jander lambasted the boards of technology firms for not overseeing the risks taken by their companies. Jander…
The recent blizzard of stories about Groupon, the online deals site, highlights all kinds of risk areas, from unhappy execs leaving soon after joining, to…