Internal Controls
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Holiday Theft: Protect Your Business Cash and InventoryHave internal control evaluation process to help stay organized- Implement Internal Controls to Prevent Fraud in a Small BusinessCompanies lose billions of dollars due to fraud each year. Small businesses are not immune and should implement internal controls to protect themselves.
The Sarbanes-Oxley Act Eight Years LaterThe Sarbanes-Oxley Act (SOX) was signed into law in July 2002 to bring stability back to the markets and to reassure investors that companies were held to appropriate ethical and disclosure standards.- Internal Controls: Does Your Church Have Them?In order to be good stewards of the church's funds, we must place safeguards in our church to ensure the safety and proper management of all of the church's assets. Learn the proper steps you need to take to set up an efficient internal controls system.
- Internal Control Strategies for Time SheetsMonitoring time sheets is important. Learn how to double check the accuracy of time sheets and to spot signs of time sheet fraud.
Prevent Theft in Your Small BusinessSetting up a system of internal controls helps a business to grow and prosper by ensuring that the day-to-day operations work as they should and allows the owners and managers to focus on strategy rather than on hands-on oversight.- China Colleges and Universities to Build Internal Accounting SystemsInternal control system is needed at a certain stage of socio-economic development of a product; it is an important means of modern management.
- What Are Internal Controls & Why Are They Neccessary?Some business owners (or other high-ranking personnel) may put off developing and/or setting up appropriate internal controls for their own companies, dreading the time and effort it can take to safeguard a business's financial records.
- The Treadway Commission and Internal ControlsThe Treadway Commission focuses on five components of internal controls. This article explains each component along with how the components relate to a business.
Designing an Effective Internal Control SystemThe purpose of this article is to discuss the three main objectives that an organization should follow in order to design an effective internal control system.
The Five Components of Internal ControlThe purpose of this article is to discuss the origin, history, and purpose of the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as the five components of internal control as defined by COSO.- Accounts Payable Control as a Function of a Small Business PlanWhether a business is large or small, the same basic principles and practices of internal control apply. One of the key components of internal control is the accounts payable cycle.
Warning Signs of Occupational Fraud and Some Internal Controls to Help You Prevent ItAn article defining what occupational fraud is that provides a list of potential indicators and suggestions on prevention.- Five Tips for Small BusinessFive tips for small business.
- How to Deal with Work ErrorsLearn how to handle work errors that you make.
- Fraud Deterrence Tips for Small Business OwnersTips to prevent your company from falling prey to fraud.
