August 15, 2021
Creating an Accounting Manual

What is an Accounting Manual?

What should be in you accounting manual so it is the most useful to your organization?
July 10, 2021
Internal Controls

How are Financial Controls Implemented?

Financial controls are documented in your finance processes, policies, and procedures manual template. SOX, in general, has generated a lot of discussion about internal controls even requiring financial policies and procedures. How are financial controls implemented?
August 29, 2020
Policies and Procedures

What are SOX Accounting Policies and Procedures?

SOX policies and procedures build consistency, communicate SOX internal controls, and provide a baseline for SOX improvement.
October 27, 2019
Internal Controls

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?
September 23, 2019
SOX Accounting Costs

How to Reduce SOX Accounting Compliance Costs

Three things drive up the cost of Sarbanes-Oxley compliance more than any other: Cost of Scale, Cost of Review, and Cost of Improvement.
March 30, 2019
cost of compliance

How Do Procedures Reduce Compliance Costs?

Trying to comply with customer expectations, management objectives, government regulations, and/or industry standards can be expensive.
March 26, 2015

How Will IFRS Convergence Impact You?

Are there concerns that the GAAP to IFRS transition may not go well?