January 22, 2018

What Are Internal Controls for Cash Security?

Cash control in business is about prevention; preventing the temptation and opportunity for employees to commit fraud or abuse.
December 22, 2013

Do Your Accounting Procedures Drive Internal Control?

Accounting Procedures can play a role in continual improvement, not just compliance.
December 6, 2013

Why Is an Effective Internal Control System Crucial for Success?

Control systems that are designed only to achieve compliance are doing the bare minimum. How can you build an effective internal control system for success?
November 17, 2013
Revenue Policies and Procedures Manual

What Are Internal Controls Accounting Procedures?

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.