University of Texas at San Antonio

Monitoring Plan for Segregation of Duties and Review of Financial Activity

To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...
unr.edu

Best practices and internal control

If you don't have time to do it right, when are you going to have time to do it over? Consistent performance increases the reliability of operating transactions. Accounting operations are considered ...
Forbes

The New Segregation Of Duties: Rethinking Control In A Hybrid Human-Machine Workforce

For decades, segregation of duties (SoD) has been one of finance’s most reliable safeguards. SoD is a simple, well-understood principle: No single individual should be able to request, approve and ...
Medicine Buffalo

Internal Controls

Internal controls are measures adopted by the university to promote the thoughtful and efficient use of all resources. As an agency of New York State, the University at Buffalo is obligated to comply ...

State Auditor releases Whitley County sheriff, clerk fee account audits

The Office of the Auditor of Public Accounts has released the 2024 fee account audits for the Whitley County Sheriff’s Office ...
JD Supra

Internal Controls in Compliance: Part 1-What are Internal Controls?

What specifically are internal controls in a compliance program? Internal controls are not only the foundation of a company but are also the foundation of any effective anti-corruption compliance ...