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 Does Opportunity Risk Apply to Financial Business Processes?
Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after having committed to an irreversible decision.We all ex...
What You Need to Know About GDPR Compliance
Are You Familiar With GDPR?The General Data Protection Regulation (GDPR) became effective May 25, 2018, and introduced strict rules for the protection of the pers...
Business Intelligence Competency Centers Overview and Guide
The objectives of a business intelligence competency center (BICC) are to provide the organization with better control over operational and financial reporting, r...
Measure Cost-of-Quality to Improve Product Quality
Total quality management requires commitment and persistence. Quality will always have a cost, but many companies are demonstrating that investments in quality al...
In The Spotlight: Your Accounts Payable Process
The accounts payable process is all about how a company pays its bills. For most companies, accounts payable begins with receiving an invoice and ends with i...
Audit Committee: How to Develop a Strong Self-Assessment Process
The audit committee of the board of directors helps the board fulfill its responsibilities to the company and its current and potential shareholders, the investme...
Intelligence Automation: How to Get Started
Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend to follow separate tracks. This has been a function of t...
How to Conduct an Up-to-Date Information Security Audit
The point of the article, of course, was that people must focus their attention in the correct places when considering what would most influence their quality of ...
How to Effectively Conduct Self-Assessment Meetings
Why are we meeting? What are the objectives of the self-assessment meeting?Defining the meeting objectives is the most important aspect of planning a self-a...
