February 18, 2019
A look at four cash flow control procedure areas in which you can save $250,000 each -- for a total of $1,000,000. Learn more now.
February 11, 2019
Well-written Accounting Procedures are an important part of an internal control system (as required by SOX Section 404), but over documenting can be a detriment to internal controls.
February 19, 2018
You can eliminate many of the headaches of a manual document control system by using document management software (DMS) for your ISO 9001 document and record control.
January 22, 2018
Cash control in business is about prevention; preventing the temptation and opportunity for employees to commit fraud or abuse.
June 12, 2017
Many organizations have decided to control their documents with paper-based systems, even though they lead to many document control mistakes.
January 17, 2017
Do you know how to improve process controls? Six Sigma tools can decrease variability and increase quality in your processes.
June 12, 2015
Historically, compliance has been the focus of most knowledge management systems but, can you really have compliance without control?
April 4, 2015
A financial control system of well-defined processes is not only about control or compliance, it is also about consistently striving to do a little better.
April 6, 2014
By adopting policies and procedures, organizations are commonly trying to address one or more needs, like gaining or increasing control over their processes.