MANAGEMENT OVERRIDE OF CONTROLS

MANAGEMENT OVERRIDE OF CONTROLS

Managing the evaluation process of fraud risk is crucial to any organization.  There are two types of fraud.  One is misappropriation of assets aka embezzlement of cash and the other is financial reporting aka cooking the books.  Both types of...
BEST PRACTICES FOR LOCAL GOVERNMENTS

BEST PRACTICES FOR LOCAL GOVERNMENTS

If your organization is looking for “better ways to doing things”, I suggest visiting the GFOA website.  GFOA stands for Government Finance Officers Association.  It is an organization that was established in 1906 and represents public finance officials...
THE JOURNEY TO TRANSPARENCY

THE JOURNEY TO TRANSPARENCY

Is your local government looking to tighten up its financial processes or improve transparency? As a financial auditor, I review many financial processes in the government sector and some are better than others. Today, I will show you the most frequent recommendations...