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.
MTN Fraud Analyst Sold Phone Records to Dodgy Businessman
The privacy infringement targeted politicians and journalists who had been outspoken about corruption.
KPMG South Africa Wades into the Corruption Murk
This scandal shows how we rely on external auditors to identify misuse of funds by big businesses like telcos.
Auditors Ditch Lycamobile… or Vice Versa?
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.
Review of KPMG Global RA Survey: Part 2
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…
Review of KMPG Global RA Survey: Part 1
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…