Word: audits
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Dates: during 2010-2019
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Harvard’s internal risk management services will audit the Undergraduate Council this semester to critique the organization’s current financial practices and to ensure appropriate use of funds...
...University’s Risk Management and Audit Services conduct the examination of the UC every three years in a process that takes about three months. In that vein, this year’s audit did not spring from any circumstantial conditions or allegations of poor fiscal discipline, according to UC Vice President Eric N. Hysen...
...UC’s last audit in 2007, the RMAS deemed the organization’s financial procedures “inadequate”—the result of a variety of “high and medium risk issues” that could have led to fraud or misappropriation of funds, according to UC Treasurer Brad M. Paraszczak...
...Australia, Melville's case has been widely covered in all major news outlets since 2008. But while the nation may have been made aware of the horrific neglect that Melville suffered, a largely unpublicized audit claims that her death was only part of a much greater problem. According to a 2007 report leaked to the Australian on Feb. 6 and written by psychologist Howard Bath, then the director of a nonprofit organization that specializes in support for child, youth and family services, the Northern Territory child-protection system is near collapse. Today, just over two years after Australia apologized...
University spokesman John D. Longbrake said that notice of the upcoming audit was delivered to the University and added that the University and HMC are considered separate legal entities in several respects. For instance, HMC and the University file separate non-profit tax returns...