Please note: This item is from our archives and was published in 2013. It is provided for historical reference. The content may be out of date and links may no longer function. Defending professional ...
Purpose: To provide information about administering departmental finances. This section notes significant policies and procedures, provides an overview of internal control, gives suggestions for ...
Risks in accounting and audit firms are most often described by the audit risk model. This model describes how the responsibilities of management and auditors combine to determine the risk of the ...
Editor’s note: This article is the third in a series to help practitioners learn about the AICPA’s new quality management standards and prepare to implement them. The new final standards on quality ...
Each University Department has the primary responsibility for the custody, care, maintenance, and control of property assigned to their respective area. University Department roles and ...
Third parties (vendors of products or services) are responsible for a significant portion of cybersecurity incidents or data breaches at customer organizations. Amid all the focus on third parties, ...
DQM is becoming a core capability for organizations that need to make better decisions with data. What are the responsibilities of different roles in DQM? Image: WrightStudio/Adobe Stock Data quality ...
Effective cost-control standards and strong internal controls are a large part of what separates highly successful businesses from less-successful ones. Although every associate from the business ...
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