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