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An accounts payable department is only as strong as its internal controls. A weak segregation of duties or a lax invoice approval policy can leave your organization vulnerable to fraud. Establishing
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Are you confident that your AP transactions are not putting your company at risk? Do you have an updated and robust internal controls program that focuses on mitigating the
… Read MoreIf it feels like managing your financial documents is too difficult, you are not alone. Today’s digital trade and commerce environment is creating heightened document lifecycle challenges such
… Read MoreAP departments often find themselves having to comply with new laws and regulations—whether it’s a new VAT regime or a majorly tweaked IRS regulation. To tackle such regulatory challenges and to
… Read MoreBy Pam Miller, APMD There are many controls that can be put into place to ensure that the transactions completed are valid and that the organization is protected from deliberate fraud as well as
… Read MoreThe security budget is a particularly sensitive area for controllers, not just because of the threats organizations face today, but also because of the greater scrutiny of their firm’s preparedness
… Read MoreA chilling observation from Disaster Recovery Planning (disaster-recovery-planning.org) reveals that “a company that is denied access to mission-critical data for more than 48 hours will be out of
… Read MoreA security project, once implemented, is unlikely to meet every expectation or exactly match the design phase vision—but you certainly expect it to be close. You can’t afford—after an
… Read MoreWhat are you waiting for?