Day 8 of One Month to More Effective Internal Controls
A gap analysis is a method of assessing the differences in performance between a business' internal controls to determine whether business requirements are being met and, if not, what steps should be ...
14 Heinä 201712min
Day 7 of One Month to More Effective Internal Controls
Today, I consider some ways in which a compliance professional can work to implement internal controls in a multi-national organization. The first step is to convert your company’s compliance risks in...
13 Heinä 201713min
Compliance Report-International Edition-Carlos Ayers
In this episode I visit with Carlos Ayers on steps you can take to make your compliance program more effective to employees in Latin America. This includes such things are localizing your training and...
13 Heinä 201723min
Day 6 of One Month to More Effective Internal Controls
Next, I will review how to use the risk assessment you have performed as a tool to provide a structured approach to establishing effective internal controls. After preparation of the risk assessment, ...
12 Heinä 201711min
Leadership Lessons from John Adams
In an article entitled, 12 Leadership Qualities of An Often-Overlooked President, Matt Myatt, writing in forbes.com online reviewed the leadership qualities of John Adams as laid out in David McCullo...
12 Heinä 201720min
Day 5 of One Month to More Effective Internal Controls
Today, I want to discuss how to assess for your internal controls regime for international operations. It is incumbent that you need to review as much information so you can to understand the financia...
11 Heinä 201713min
Compliance into the Weeds-Episode 45
In this episode, Matt Kelly and I take a deep dive into the 4th of July weekend use of the New Jersey beaches by Governor Chris Christie. Governor Christie had closed the beaches in a budget dispute b...
11 Heinä 201717min
Day 4 of One Month to More Effective Internal Controls
Next, I want to consider some of the issues around internal controls outside the US and why your company’s internal controls might require changes for different countries across the globe. However, th...
10 Heinä 201711min
