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The Bottom Line www.cashrecoverypartners.com
Articles
Practical Software Tools for Internal Controls
There are two types of software that offer better managing and testing of internal controls. Risk management databases maintain documentation around internal controls, and controls testing software helps automate the testing of particular controls such as computer controls. CPAs Automating Their Cow Paths With Technology
To produce sustainable quality and ensure profitable job realization rates, 2006 needs to be the year of "automated quality." Rich Lanza tells the top three things you much do to increase your audit and control technology competency. Transforming Microsoft Excel Into an Audit and Cash Recovery Engine
Spreadsheet software like Microsoft Excel have proven to be an indispensable tool for data analysis, be it part of an audit or to identify cash recoveries for an organization. Top Three Considerations When Automating Your Internal Control and Audit Activities
By steeping themselves in a "stew" of audit and control software vendor surveys and interviews, the authors of a new guide, The 2005 Buyer's Guide To Audit, Anti-Fraud, and Assurance Software, outline three best practices. Preventing Errors and Fraud in Spreadsheets
The spreadsheet is one of the most brilliant software tools for almost any industry including accounting and finance. However, because everyone is so comfortable with them, spreadsheets can be excellent tools for committing fraud or for material errors. Spreadsheets therefore become a least expected weak-link in financial statement or operational data analysis. |
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