Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept. The Segregation of Duties Compliance Challenge ...
To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...
Tammy Thomas, CPA/CFF, CGMA, is a co-author of the most recent FVS Eye on Fraud report, focused on the importance of internal controls preventing employee embezzlement. In this episode, Thomas breaks ...
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