Blogs about: Internal Control
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Internal control, 1860s edition
Two posts at my other blog illustrate how Wells Fargo stagecoaches used internal controls in the 1860s. Internal Control – 1860s edition – sealed containers Internal Control – 1860s edition – safes Yo… more →
Nonprofit update
Kontrol Internal (Internal Control)
wrote 1 week ago: Kontrol internal (internal control) adalah pengendalian di dalam organisasi dengan membuat sistem ya … more →
COSO to Release Revised Internal Control Framework
wrote 1 week ago: On May 15, COSO (the Committee of Sponsoring Organizations) will release its long awaited revision t … more →
Do you have a winning business case template?
wrote 1 month ago: In this post I share my article published in the PAiE Newsletter of April 2013. A few months … more →
Comprehensive Government Finance Architecture – the Australian Example
wrote 1 month ago: Give me six hours to chop down a tree and I will spend the first four sharpening the axe. … more →
Internal control, 1860s edition
wrote 1 month ago: Two posts at my other blog illustrate how Wells Fargo stagecoaches used internal controls in the 186 … more →
Rules of the Game
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wrote 1 month ago: When actual expenses are drawn on account of carriage of horses or conveyances, details of horses or … more →
Going Global
wrote 1 month ago: The past week really brought home to me how international the profession of accounting is becoming. … more →
Fraud at Olympus
wrote 2 months ago: Internal controls and fraud are not really an area that I write a lot on. Just before Christmas I re … more →
Excuse me, how many lines of defence? The new financial Maginot lines . . .
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wrote 2 months ago: Depending on your point of view, the ‘three lines of defence’ metaphor has its origins in either spo … more →
Audit of Internal Control
wrote 2 months ago: Here is a link to the auditing standard requiring the audit of a company’s internal controls. … more →
Separation of Duties
wrote 2 months ago: Separation of Duties This video gives a quick synopsis of separation of duties, which is one of the … more →
Role of Internal Auditor
wrote 2 months ago: When comes to the internal auditor, I always think of the people who picks up the mistakes during th … more →
Internal Control and Material Weakness
wrote 2 months ago: Based on the textbook, one of the reason for conducting an evaluation of an entity’s internal … more →
Components of Internal Control
wrote 2 months ago: COSO is the most widely used framework in Canada for establishing an internal control structure. The … more →
Internal Control
wrote 2 months ago: Why do we need internal controls? Let’s make our daily work for example, we always check our c … more →
The importance of Internal Control
wrote 2 months ago: This is a video of a CPA talk about the importance of internal control. I enjoy watching this video. … more →
Internal Control
wrote 2 months ago: This picture is courtesy of the U.S. Commodity Futures Trading Commission (CFTC). It shows the comp … more →
Senior Accountant Jobs in Saudi Arabia
wrote 2 months ago: Position Summary: Responsible for reviewing internal control, procurement system and prepare all nec … more →
How to Lower Your Audit Risk
wrote 3 months ago: As we know from our textbook, audit risk is the risk that the auditor will express an inappropriate … more →
