FinTech

Partner With Your Auditor on Controls

In this white paper, Thomas Ray, distinguished lecturer at Baruch College discusses the intense focus on internal control auditing over the past several years and how it has resulted in a more refined understanding of how a system of internal control over financial reporting should be designed and operated. Although there are some concerns that expectations about internal control have gone too far, companies have an opportunity to learn more about internal control by understanding the information the PCAOB is sharing about its inspections findings. Management should think one step beyond the inspections findings as to how its own control systems, including documentation, could be a contributor to the findings, and how it can play a role in alleviating those findings—improving its controls in the process.

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Featured Tech / FinTech

Partner With Your Auditor on Controls

In this white paper, Thomas Ray, distinguished lecturer at Baruch College discusses the intense focus on internal control auditing over the past several years and how it has resulted in a more refined understanding of how a system of internal control over financial reporting should be designed and operated. Although there are some concerns that expectations about internal control have gone too far, companies have an opportunity to learn more about internal control by understanding the information the PCAOB is sharing about its inspections findings. Management should think one step beyond the inspections findings as to how its own control systems, including documentation, could be a contributor to the findings, and how it can play a role in alleviating those findings—improving its controls in the process.

Request Free!
Featured Tech / FinTech

Modernize Your B2B Payment Processing

AribaPay relieves organizations of administrative hassles and the handling of sensitive information, while providing all the information and visibil­ity needed to be sure your suppliers have what they need to easily reconcile those payments — without calling you. Without having to spend resources managing payments, the business can focus on innovation and serving its customers.

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FinTech

State-Level Corporate Tax Changes

The federal government may be slow moving on corporate tax reform, but states are taking matters into their own hands. Across the country, states are rushing to create more favorable tax climates, kicking off aggressive pursuits to create business-frie…

Featured Tech / FinTech

State-Level Corporate Tax Changes

The federal government may be slow moving on corporate tax reform, but states are taking matters into their own hands. Across the country, states are rushing to create more favorable tax climates, kicking off aggressive pursuits to create business-frie…