Internal Control

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Board of Directors' Meeting - 05/05/2026 - Minutes (Financial Statements for the 1Q26; Revision and approval of the Risk Management, Internal Controls, and Compliance Policy; Execution of the 1st Amendment to the Cost-Sharing Agreement; Ratification of the Integrated Report; Grant of Restricted Shares under the Stock-Based Compensation Plan; Reclassification of the title of Vice President Officer) (TOTVS SA)

Public Technologies 15 May 2026

with a favorable opinion from the CAE, following discussions, the Board approved the revision of the Risk Management, Internal Controls, and Compliance Policy, which will take effect as of today, as ...

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Strategic audit planning: the foundation of the effectiveness of the internal control system (Carel Industries SpA)

Public Technologies 14 May 2026

[...]. This is an abstract of the document. To keep reading, click here and get access to the original version.

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Internal Controls Automation: Transform Manual Controls into Continuous Monitoring (VOQUZ Labs AG)

Public Technologies 11 May 2026

) Many internal controls are still executed manually, even though the underlying business processes are already digital.

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TPEx imposes a penalty of NT$30,000 on Richmond International Travel & Tours Co., Ltd for internal control deficiencies (TPEx - Taipei Exchange)

Public Technologies 07 May 2026

) TPEx imposes a penalty of NT$30,000 on Richmond International Travel & Tours Co., Ltd for internal control deficiencies.

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Guidelines on Internal Controls for Benchmark Administrators, Credit Rating Agencies and Market Transparency Infrastructures (ESMA - European Securities and Markets Authority)

Public Technologies 05 May 2026

) Reference. ESMA80-634726060-3082. Section. Benchmarks. Credit Rating Agencies. Guidelines and Technical standards. Supervision. Type ... Main Document.

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Internal controls and MSME survival: Reducing fraud, theft and financial leakages

B & FT Online 05 May 2026

They collapse because sales get eroded internally through weak controls, fraud, operational leakages, poor governance systems, and ineffective management oversight ... Why Internal Controls Matter ... the absence of robust internal control systems.

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Internal Controls Automation: Transform Manual Controls into Continous Monitoring (VOQUZ Labs AG)

Public Technologies 04 May 2026

) Many internal controls are still executed manually, even though the underlying business processes are already digital.remQ helps ...

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The IIA Calls for Stronger Governance, Internal Controls, and Independent Audit Requirements in Prediction Markets

The Post-Star 01 May 2026

... controls, and independent internal audit requirements .

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Notice Concerning Disclaimer of Opinion on the Audit Report for the Annual Securities Report and the Internal Control Audit Report for the Fiscal Year Ended December 2025 (V-cube Inc)

Public Technologies 01 May 2026

Furthermore, the Company received an internal control audit report stating that an audit opinion will not be expressed on the internal control audit of the internal control report as of December 31, 2025.

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VITL Lawsuit Alleges Management Allegedly Concealed Internal Controls Weakness - Vital Farms, Inc. Investors Face Losses Following Management Allegedly Concealed Internal Controls Weakness: SueWallSt

PR Newswire 30 Apr 2026

A securities class action contends that Vital Farms identified material weaknesses in its internal controls over financial reporting ... Internal Controls and the ERP Connection.

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LU Investor Alert: Lufax Holding Ltd Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action After Company Allegedly Concealed Internal Control Deficiencies: SueWallSt

PR Newswire 30 Apr 2026

Key Internal Controls Allegations for Shareholders The Company certified internal controls as "effective" in both the 2022 and 2023 Annual Reports, while controls were allegedly deficient ...

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SMCI Investor Alert: Super Micro Computer Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action After Allegedly Concealing Internal Control Weaknesses: Levi & Korsinsky

PR Newswire 29 Apr 2026

The securities action asserts that Super Micro told investors it maintained policies, internal controls, and other measures "reasonably designed to promote compliance" with export control and anti-bribery laws.

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DRVN 11-DAY DEADLINE ALERT: Driven Brands Holdings Inc. Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action Alleging Pervasive Accounting Errors and Internal Control Failures - Hagens Berman

PR Newswire 27 Apr 2026

The litigation alleges that the defendants misrepresented the effectiveness of their internal controls while concealing financial errors, including unreconciled cash balances and lease accounting inaccuracies.

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DRVN Investor Alert: Driven Brands Holdings Inc. Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action Alleging Pervasive Accounting Errors and Internal Control Failures - Hagens Berman

PR Newswire 21 Apr 2026

The litigation is focused on Driven Brands' past, repeated, assurances that its financial statements were prepared in conformity with relevant accounting rules and that its internal control over financial reporting was effective.

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The TWSE imposes a penalty of NT$100,000 on Cosmo Electronics Corporation for violating the regulations involving internal control (TWSE - Taiwan Stock Exchange Corporation)

Public Technologies 20 Apr 2026

... TWSE imposes a penalty of NT$100,000 on Cosmo Electronics Corporation for violating the regulations involving internal control.

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Latest News for: internal control

Strategic audit planning: the foundation of the effectiveness of the internal control system (Carel Industries SpA)

Internal Controls Automation: Transform Manual Controls into Continuous Monitoring (VOQUZ Labs AG)

TPEx imposes a penalty of NT$30,000 on Richmond International Travel & Tours Co., Ltd for internal control deficiencies (TPEx - Taipei Exchange)

Guidelines on Internal Controls for Benchmark Administrators, Credit Rating Agencies and Market Transparency Infrastructures (ESMA - European Securities and Markets Authority)

Internal controls and MSME survival: Reducing fraud, theft and financial leakages

Internal Controls Automation: Transform Manual Controls into Continous Monitoring (VOQUZ Labs AG)

The IIA Calls for Stronger Governance, Internal Controls, and Independent Audit Requirements in Prediction Markets

Notice Concerning Disclaimer of Opinion on the Audit Report for the Annual Securities Report and the Internal Control Audit Report for the Fiscal Year Ended December 2025 (V-cube Inc)

VITL Lawsuit Alleges Management Allegedly Concealed Internal Controls Weakness - Vital Farms, Inc. Investors Face Losses Following Management Allegedly Concealed Internal Controls Weakness: SueWallSt

LU Investor Alert: Lufax Holding Ltd Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action After Company Allegedly Concealed Internal Control Deficiencies: SueWallSt

SMCI Investor Alert: Super Micro Computer Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action After Allegedly Concealing Internal Control Weaknesses: Levi & Korsinsky

DRVN 11-DAY DEADLINE ALERT: Driven Brands Holdings Inc. Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action Alleging Pervasive Accounting Errors and Internal Control Failures - Hagens Berman

DRVN Investor Alert: Driven Brands Holdings Inc. Securities Fraud Lawsuit - Investors With Losses May Seek to Lead the Class Action Alleging Pervasive Accounting Errors and Internal Control Failures - Hagens Berman

The TWSE imposes a penalty of NT$100,000 on Cosmo Electronics Corporation for violating the regulations involving internal control (TWSE - Taiwan Stock Exchange Corporation)

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