Tag: internal controls
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Build a Stronger Month-End Closing Process
A strong month-end closing process supports accurate financial reporting and informed business decisions. Learn practical strategies to improve internal controls, streamline reconciliations, and strengthen financial reporting throughout the month.
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Mitigating fraud in a nonprofit: Strategies and best practices
Hannah Carter explains how fraud poses a serious threat to nonprofits, costing organizations hundreds of thousands per case. Learn how to detect warning signs and implement effective fraud prevention strategies.
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Fighting fraud: How auditors help protect against corporate scandals
Learn how auditors assess fraud risk, support internal controls, and help your business detect and prevent financial fraud before it’s too late.
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Building a stronger cyber defense for your construction business
Discover essential steps to strengthen cybersecurity for your construction business, from risk assessments to internal controls and cyber insurance.
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Why strong controls over financial reporting matter
Learn why internal controls over financial reporting are essential for ensuring accurate financial statements and fraud prevention.
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Enhancing internal controls and audits to prevent data breaches
Learn how strong internal controls and audits can help safeguard your organization against data breaches. Discover key cybersecurity measures and audit risk assessments.
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Manufacturers: Don’t turn a blind eye to occupational fraud
Does your manufacturing company have antifraud controls in place? It should.
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New audit committee survey reveals trends on risks, ESG reporting, and more
What are the top concerns your organization is currently facing? This is just one of the questions audit committee members were asked in a recent survey about the audit process in 2021.