Monthly Archives: November 2011

//November

IT General Controls and IT Application Controls – what businesses really needs to know

When it comes to internal controls, much of the focus and discussion is typically around business process controls such as those within the revenue cycle and expenditures cycle. But information technology plays an equally important role because of the reliance upon systems and software applications. […]

IT General Controls and IT Application Controls – what businesses really needs to know 2016-10-14T13:26:46+00:00

Strong internal controls – it just makes good business sense

There is a large body of literature, rules, and regulations regarding internal controls. This brief article does not delve into that detail. Instead, hopefully this synopsis will bridge internal control theory with some practical realities. […]

Strong internal controls – it just makes good business sense 2016-10-14T13:26:46+00:00

Interim Controlling and Business Process Improvement

The reason for this blog is to share some exchange thoughts on experiences with organizations that I have supported during 2011. In particular, an Interim Controllership role within a manufacturing company (see below for brief synopsis), where there were areas of operational excellence, combined with areas that needed improvement – primarily in Finance and Administration. [...]

Interim Controlling and Business Process Improvement 2016-10-14T13:26:47+00:00