{"id":103501,"date":"2022-10-31t12:20:01","date_gmt":"2022-10-31t16:20:01","guid":{"rendered":"\/\/www.g005e.com\/?p=103501"},"modified":"2024-08-07t23:10:20","modified_gmt":"2024-08-08t03:10:20","slug":"the-hazards-of-poor-internal-controls","status":"publish","type":"post","link":"\/\/www.g005e.com\/2022\/10\/31\/the-hazards-of-poor-internal-controls\/","title":{"rendered":"the hazards of poor internal controls"},"content":{"rendered":"

\"businessman<\/p>\n

it doesn\u2019t matter how great the system is.<\/strong><\/p>\n

by ed mendlowitz
\n<\/i>77 ways to wow!<\/a><\/em><\/p>\n

my last column addressed the importance of controls when trying to get a client. but it is also important to retain the client. a good system that is not monitored is a sure way to not only lose the client but be kept awake at night.<\/p>\n

more: <\/b>how to explain internal controls to clients<\/a> | the ten financial controls that\u2019ll make you a hero<\/a> | five cash reports you can\u2019t live without<\/a> | when an audit is a great thing<\/a>
\n\"goprocpa.com\"exclusively for pro members. <\/span><\/strong>log in here<\/a> or 2022世界杯足球排名 today<\/a>.<\/span><\/p><\/blockquote>\n

if you have been around long enough, you\u2019ve experienced a theft at a business or not-for-profit organization. for nearly ever fraud i have seen, the slightest effort would have thwarted those frauds. nowadays the only frauds i encounter are new engagements, where i try to quantify what was taken.
\n read more →<\/a><\/p>\n