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 privacy infringement targeted politicians and journalists who had been outspoken about corruption.
This scandal shows how we rely on external auditors to identify misuse of funds by big businesses like telcos.
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.
This is part two of a two-part review. See here for part one. Carving into the meat of KPMG’s latest RA survey, there were some…
This is part one of a two-part review. See here for part two. KPMG recently published their 2009 survey of telco revenue assurance departments. You…