JournalofAccountancy

Internal Control: Test Your Knowledge

Today many companies recognize the desirability as well as the requirement to have an effective system of internal control. Yet, designing and implementing a cost-effective system of internal control ...
JD Supra

Days to a More Effective Compliance Program-Day 22 | Assessing compliance internal controls

Fortunately, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013 Internal Controls Framework considers assessing compliance internal controls. In “Internal Controls – ...
JournalofAccountancy

A more effective approach for internal audit

As the cost of compliance continues to increase, risk managers are finding that collaboration across the three lines of defense can achieve an integrated risk management solution that optimizes ...
Forbes

Continuous Controls Monitoring: The Next Generation Of Controls Testing

Craig is the founder/CEO of compliance operations software company Hyperproof and an expert in the compliance, risk, and technology space. In today’s volatile environment, organizations need to have ...
The Business Journals

The private company guide to effective internal controls

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. expand A thoughtful risk assessment can help you identify ...
Houston Chronicle

The Characteristics of Effective Internal Control

Internal controls are the security policies, procedures and tech that businesses and governments use to help prevent employee theft and financial error. Lack of ...
Crain's New York

The private company guide to effective internal controls

Public and private companies are subject to different regulatory requirements relating to their financial and operational disclosures, including to whom the disclosures are provided and the level of ...
JD Supra

31 Days to a More Effective Compliance Program: Day 14 – Internal Controls

• The reduction of risk fraud, waste, and abuse, which aids in the decline of process and policy variation, leading to more predictive outcomes. The bottom line is that internal controls are just good ...
Los Angeles Business Journal

The Private Company Guide to Effective Internal Controls

Deloitte’s three-part series explores the potential benefits your company can derive from risk assessment, effective internal control design, and regular monitoring. Public and private companies are ...
The Business Journals

The private company guide to effective internal controls

To continue reading this content, please enable JavaScript in your browser settings and refresh this page. expand A thoughtful risk assessment can help you identify ...
Business Wire

Grant Thornton launches cta.x — an app for rapid, automated controls testing

CHICAGO--(BUSINESS WIRE)--Grant Thornton LLP has launched cta.x — an app that allows companies and auditors to rapidly develop and deploy automated internal-controls tests, helping them comply with ...