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2. Internal control - Wikipedia

   en.wikipedia.org/wiki/Internal_control

   The Chief Executive Officer (the top manager) of the organization has overall responsibility for designing and implementing effective internal control. More than any other individual, the chief executive sets the "tone at the top" that affects integrity and ethics and other factors of a positive control environment. In a large company, the ...

3. Chief audit executive - Wikipedia

   en.wikipedia.org/wiki/Chief_audit_executive

   Risk management, internal control, and accounting estimates and judgments were the top priority areas for 2007. 41% were "very satisfied" with the internal audit function, while 52% were "somewhat satisfied." Two-thirds felt the chief internal audit position was for a professional internal auditor, rather than as a "stepping stone" to other roles.

4. List of corporate titles - Wikipedia

   en.wikipedia.org/wiki/List_of_corporate_titles

   Chief technical officer (CTO) - A variation of chief technology officer; Chief technology officer (CTO) - CTOs make decisions for the overarching technology infrastructure that closely align with an organization's goals, and tend to be more focused on strategic and customer facing or product issues. While CIOs focus more on internal ...

5. Departments say they’re tightening internal controls after ...

   www.aol.com/departments-tightening-internal...

   Initiatives include an anonymous reporting system that allows employees to report suspicious activities without fear of reprisal.

6. Audit committee - Wikipedia

   en.wikipedia.org/wiki/Audit_committee

   Larger corporations may also have a Chief Compliance Officer or Ethics Officer that report incidents or risks related to the entity's code of conduct. Role in monitoring the effectiveness of the internal control process and of the internal audit

7. OMB Circular A-123 - Wikipedia

   en.wikipedia.org/wiki/OMB_Circular_A-123

   The 2004 update to Circular A-123 is a re-examination of the existing internal control requirements for Federal agencies and was initiated in light of the new internal control requirements for publicly traded companies contained in the Sarbanes-Oxley Act of 2002. The circular and the statute it implements, the Federal Managers’ Financial ...

8. Under Secretary of Defense (Comptroller) - Wikipedia

   en.wikipedia.org/wiki/Under_Secretary_of_Defense...

   The Under Secretary of Defense (Comptroller)/Chief Financial Officer, abbreviated USD(C)/CFO, is a high level civilian official in the United States Department of Defense.The Under Secretary of Defense (Comptroller)/CFO is the principal staff assistant and adviser to both the Secretary of Defense and the Deputy Secretary of Defense for all budgetary and fiscal matters, including the ...

9. AI will transform CFOs into chief capital officers, says MIT ...

   www.aol.com/finance/ai-transform-cfos-chief...

   AI will transform CFOs into chief capital officers, says MIT researcher. Sheryl Estrada. January 3, 2025 at 7:20 AM. AI will fundamentally change the CFO role. (Getty Images) Good morning. CFOs ...