#internal-controls

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fromIrish Independent
15 hours ago

HSE paid supplier 723k twice and has not clawed back overpayment

The double payment was made by two different areas of the HSE on separate financial systems operating in December 2021, which was not cross checked.
Miscellaneous
#citigroup
Business
fromwww.nytimes.com
4 months ago

Citigroup Makes an $81 Trillion Mistake

Citigroup accidentally credited a client's account with $81 trillion due to an internal error, highlighting ongoing systemic issues within the bank.
NYC startup
fromEntrepreneur
4 months ago

Citigroup Credited a Customer $81 Trillion Instead of $280 | Entrepreneur

Citigroup mistakenly credited $81 trillion to a customer due to an inputting error, highlighting serious internal control failures.
Business
fromwww.nytimes.com
4 months ago

Citigroup Makes an $81 Trillion Mistake

Citigroup accidentally credited a client's account with $81 trillion due to an internal error, highlighting ongoing systemic issues within the bank.
NYC startup
fromEntrepreneur
4 months ago

Citigroup Credited a Customer $81 Trillion Instead of $280 | Entrepreneur

Citigroup mistakenly credited $81 trillion to a customer due to an inputting error, highlighting serious internal control failures.
#macys
Miscellaneous
fromBusiness Insider
7 months ago

Macy's $132 million mystery has auditing experts scratching their heads

Macy's discovered serious accounting errors totaling $132 to $154 million, highlighting failures in internal accounting controls.
Miscellaneous
fromComputerworld
7 months ago

The Macy's accounting disaster: CIOs, this could happen to you.

Macy's accounting errors highlight severe weaknesses in internal controls and software safeguards within enterprises.
Miscellaneous
fromBusiness Insider
7 months ago

Macy's $132 million mystery has auditing experts scratching their heads

Macy's discovered serious accounting errors totaling $132 to $154 million, highlighting failures in internal accounting controls.
Miscellaneous
fromComputerworld
7 months ago

The Macy's accounting disaster: CIOs, this could happen to you.

Macy's accounting errors highlight severe weaknesses in internal controls and software safeguards within enterprises.
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