Archive for the Internal Controls Category


Develop a Risk Management Culture – June 2014

This topic concerns internal control. Managing and measuring risk is a key element in running a successful business.  The CFO plays a key role in the process  Most often identifying, measuring, and managing risk is a top down effort.  In recent years, however, many companies have realized that the business has a very valuable perspective that […]

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Use E-Payment to Mitigate Fraud – March 2014

The following addresses an topic regarding internal controls. Any company, large or small, needs robust internal controls to prevent, detect, and respond to fraud.  While progress on fraud prevention and detection is evident on some fronts, many organizations need to improve their procedures to protect themselves against damage from fraud. One of the most common fraud mitigation […]

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