Internal Controls

Internal Controls 13 matching content results

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Retired Congressman Michael Oxley blames the PCAOB for starting "all the problems" with the Sarbanes-Oxley Act.
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How technology skills can help.
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Company executives and role models tend to be trusted, not tested. Does this lead to fraud? Experts weigh in.
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Whether fraud is intended or not, a robust review of your vendors can diminish potential losses.
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A need for standardization and process efficiency.
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Best practice tips for prevention fraud in T&E.
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Recover the easily identifiable overpayments yourself.
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EBRC's new MD&A Taxonomy has a more robust set of standardized tags and definitions. Learn about and comment on elements in the taxonomy.
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