Tag: 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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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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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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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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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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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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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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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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