internal controls

Strong internal controls are a necessity for internal auditors.

Hitting the Audit Trail: Strengthening Controls for Internal Auditing

Internal auditors have a lot on their plate. As the primary party responsible for keeping their organization’s financial controls stable, strong, and comprehensive, they play a significant role in ensuring compliance. They work on the organization’s behalf, finding areas of improvement, communicating with stakeholders, managing risk and detecting fraud. One

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Card Program with Policy

A Card Program Best Practice: Aligning Policy with Card Program

Aligning an organization’s purchasing policy with a card program is a vital step toward maintaining the financial health of your business. Card programs are ever-changing and policies should also reflect this change. Updated policies will help an organization to manage contract compliance, credit card security, as well as cardholder purchasing

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