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audit controls

By Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) | 3 Minutes Read November 4, 2020

Life-and-death spreadsheet errors

Life-and-death spreadsheet errors do occur. Two recent spreadsheet errors in the healthcare sector in Scotland and England had impacts beyond mere dollars and cents.

Article by Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) / Business, Finance and Accounting / audit controls, control activities, data modelling, Duty of care, spreadsheet errors, spreadsheets

By Norman D. Marks, CPA, CRMA | 2 Minutes Read May 9, 2018

Don’t forget to audit controls!

It's best to have management detect issues and for audit to assess whether those detective controls are adequate.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Privacy / assessing risks, audit controls, business objectives, culture, duty of the audit team, fraud, risk to objectives, risks

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