Understanding Root Causes of Material Weaknesses in Internal Controls

Companies are experiencing an increase in material weaknesses, and understanding potential root causes can identify corrective actions.

2024-01-24T12:22:13-05:00January 12, 2024|Categories: Risk Advisory|Tags: , , |

Best Practices: Internal Controls for Grants

As our government clients work to safeguard grants and comply with Office of Management and Budget (OMB) requirements, strategic planning for internal controls is critical.

2023-09-26T13:40:25-04:00September 26, 2023|Categories: Audit & Assurance, State and Local Government|Tags: , |

Whitepaper | Top 7 Internal Controls to Prevent Fraud

Fraud is difficult to avoid entirely. However, some types of fraud are much more costly than others. Thankfully, there are many ways you can help protect yourself from an expensive business loss. Here are the best methods for preventing payroll and accounting fraud.

2023-11-07T08:35:34-05:00January 7, 2021|Categories: Audit & Assurance, Whitepaper|Tags: , , |

Cloud Computing Security Risk Management Update

The emergence of cloud computing has opened the door for financial institutions to take advantage of the many benefits offered by emerging technology.

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