Tag: internal controls

Tax Internal Controls
Year-End Income Tax Provisions: Are Your Internal Controls Ready?

This article offers high-level insights into certain areas where additional consideration should be given to…

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Public and Private Company Internal Controls
Five Reasons Why Private Companies Should Adopt Public Company Controls

Often viewed as a “public company problem,” private organizations may want to consider implementation of…

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Tax Control Flaws and How to Prevent Them
Income Tax Controls: Common Flaws & How to Prevent Them

Four common pitfalls in the design of income tax accounting controls, including missing controls, lack…

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Internal Controls
Four Reasons to Strengthen Income Tax Accounting Internal Controls

It is important for businesses to understand risks within the company, and thus the need…

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Internal Controls
How Has Your Control Environment Been Impacted by the Pandemic?

As companies move to remote operations, or need to modify their workforce, an assessment over…

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Control Environment Evolution
Evolution of Your Control Environment During a Pandemic

Current uncertainty continues to evolve, making it difficult for organizations to evaluate the impact on…

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Security system of padlock in network space.
Seven Steps to Thorough Cyber Systems Testing

Taking a proactive approach to cybersecurity is far less costly than dealing with the aftermath…

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close up of business man hand analyzing stock data on ipad
Understanding Internal Control Over Financial Reporting

Internal Control over Financial Reporting (ICFR) has been required for public companies and included as…

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GDPR One Year Later, Looking Towards CCPA

Over the last year, fines for GDPR non-compliance have been wide ranging and have varied…

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Cybersecurity & The CFO: Monetizing Risk

We’ve become accustomed – even desensitized – to cyber events, even as significant losses in…

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