The KnowledgeLeader Blog
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How to Successfully Optimize Your BCM Program
Business continuity management (BCM) is the development of strategies, plans and actions that provide protection or alternative modes of operation for activities ...
What Are the Benefits and Risks Associated With Data Integrity?
Data integrity is the assurance that information can only be accessed or modified by those authorized to access the system. Measures taken to ensure integrity inc...
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. These key objectives articulate the ideal performance resu...
How to Monitor and Manage Legal and Ethical Issues
Globalization, technology and expanding economic development have propelled business to a leading role in shaping the course of human events. With that influence ...
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business alliances with suppliers and involve them in developin...
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiring outside vendors and contractors. This technique doesn...
Are You Properly Managing Cash Flow Risks?
Cash flow management is the mobilization of company funds, the investment of these funds to produce income and compensation of the banks that support the process....
Important Things You Need to Know When Traveling for Audits
Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. and in many countries of the world. Some trips are spectac...
How To Minimize Customer Fraud Risk
Fraud is the intentional perversion of truth in order to induce another to part with something of value or to surrender a legal right. In the business community, ...
Settlement Risk: Using Key Performance Indicators to Mitigate Exposure
Settlement risk, in its simplest form, is the risk that one party won’t hold up their end in a transaction. There are several reasons this can occur, includi...
