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Internal Controls

By Norman D. Marks, CPA, CRMA | 5 Minutes Read February 17, 2021

Death of the audit report

If you focus on listening and talking to management and the board, with a thoughtful discussion of the situation, not only will your objectives be achieved but you will have credibility with them.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / audit report, Audits, internal audit, Internal Controls, risk assessment, risk management Leave a Comment

By Occasional Contributors | < 1 Minute Read February 4, 2021

Registered charities reporting CEWS

Many Canadian registered charities will be receiving funds from the Federal government relating to the Canada Emergency Wage Subsidy (CEWS), Canada Emergency Rent Subsidy (CERS) and other programs.

Article by Occasional Contributors / Finance and Accounting, Not for Profit / Canada Emergency Rent Subsidy, Canada Emergency Wage Subsidy, CEWS, Covid19, Internal Controls, pandemic, T3010 Registered Charity Information Return, taxes Leave a Comment

By Christina Catenacci, BA, LLB, LLM, Ph.D. | 6 Minutes Read February 2, 2021

Lessons learned: largest data breach

On December 14, 2020, the Privacy Commissioner of Canada, Daniel Therrien, issued a statement regarding the recent data breach at Desjardins. The statement involved the investigation conducted under the Personal Information Protection and Electronic Documents Act (PIPEDA) concerning the largest ever data breach in Canada’s financial services sector. Plainly put, the investigation revealed that Desjardins did not demonstrate the appropriate level of attention required to protect the sensitive personal information entrusted to its care.

Article by Christina Catenacci, BA, LLB, LLM, Ph.D. / Business, Employee Relations, Finance and Accounting, Information Technology, Privacy / Credit data, Data breach, Desjardins, employment law, Internal Controls, personal information, PIPEDA, PIPEDA principles, privacy Leave a Comment

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