Sarbanes Oxley Controls for Salesforce – A Primer
Published by maincompcen on February 28, 2018 We are often asked about internal controls that need to be in place around a certain type...
Michael Bechara
- Jan 15, 2020
Ten Ways Co-Sourced Internal Audit Can Compliment Your Team
Published by maincompcen on May 15, 2018 Internal vs. co-source, centralization vs. decentralization, hierarchical vs. flat...
Michael Bechara
- Jan 15, 2020
Uncovering the Problems Hiding in your Account Reconciliations
Published by maincompcen on May 24, 2018 Account reconciliations are part of the basic building blocks of financial processes and...
Michael Bechara
- Jan 15, 2020
Timeliness – The Most Misunderstood Word in Internal Controls
Published by maincompcen on October 6, 2018 Accounting and auditing literature are full of mentions about timeliness. Often this word is...
Michael Bechara
- Jan 15, 2020
Journal Postings – The Achilles heel of internal control over financial reporting
Published by maincompcen on October 6, 2018 Managing, documenting or auditing internal controls is a detailed endeavor. Normally we have...
Michael Bechara
- Jan 15, 2020
How to Reduce and/or Eliminate Internal Control Exceptions
Published by maincompcen on October 6, 2018 No one likes to deal with control exceptions. Certainly, process owners are not fond of...
Michael Bechara
- Jan 15, 2020
The Three Types of Control Exceptions That Actually Matter
Published by maincompcen on October 6, 2018 Undergoing an internal audit for Sarbanes Oxley, or any other audit for that matter, can be...
