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See AllPublished by maincompcen on February 28, 2018 We are often asked about internal controls that need to be in place around a certain type of technology whether its Salesforce, SAP, Oracle, etc. The sho
Published by maincompcen on May 15, 2018 Internal vs. co-source, centralization vs. decentralization, hierarchical vs. flat management…these arguments and comparisons are constantly being made by exec
Published by maincompcen on May 24, 2018 Account reconciliations are part of the basic building blocks of financial processes and controls. It’s something everyone expects to just be there and work wi
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