Improve your Internal Controls to Lower Audit Fees
- Jamie Black
- 24 January, 2017
- In Control
Finance professionals know the importance of strong internal controls for managing but overlook the opportunity to reduce audit fees.
READ MORE
In Control: Why Monitor When We Know it is Broken?
- Holly Ueland
- 15 September, 2016
- In Control
The importance of Monitoring is often overlooked in internal control systems. Even when processes are"broken", it turns out monitoring is essential.
READ MORE
6 Key Fraud Findings for Government Finance Officers
- Holly Ueland
- 12 September, 2016
- In Control
2016 ACFE Report outlines several key points for government finance officers interested in internal control and eliminating fraud.
READ MORE
Continuous Controls Monitoring is Management's Best Friend
- Holly Ueland
- 06 September, 2016
- In Control
Continuous Controls Monitoring (CCM or sometimes Continuous Monitoring) provides a massive benefit to management AND simplifies the annual audit process.
READ MORE
In Control: Internal Control - More than Just Segregation of Duties
- Holly Ueland
- 16 July, 2016
- Continuous Controls Monitoring
Understanding internal control components is essential for finance officers & is the first step in understanding the benefits Continuous Controls Monitoring CCM
READ MORE
Internal Control is Key to the Success of Government Programs
- Jamie Black
- 14 March, 2016
- In Control
Finance officers should leverage strong internal control to enable the success of their government's programs.
READ MORE
The Importance of Modern Internal Control for Government
- Jamie Black
- 24 February, 2016
- In Control
Excellent Internal Controls are essential for efficiency, effectiveness & avoiding political scandal but traditional internal audit testing can't keep pace.
READ MORE