Internal Controls
Notes from the Field: A Financial Audit Checklist
No matter why a company goes through a financial statement audit, the process is typically very stressful. Audits take place... View Article
6 Minute Read
June 30, 2020
Internal Controls
Interim Financial Management
Interim Controller or Outsourced Controller: Which One Do You Need?
A company may find itself in need of a new Operational or Corporate Controller for any number of reasons. If... View Article
3 Minute Read
June 25, 2020
Internal Controls
The Importance of Internal Controls During COVID-19
No one can predict the full impact of COVID-19 on the economic environment. Organizations must continue to adapt and learn... View Article
7 Minute Read
June 9, 2020
Internal Controls
10 Basic Internal Controls for Small Business Fraud
How susceptible is your business to fraud? As an interim controller, I see all too often that owners are so... View Article
6 Minute Read
October 31, 2019
Financial Reporting & Accounting
The Unnecessary Risk of Poor Accounting Process Documentation
Written documentation of accounting procedures is often given a low priority in the accounting department. Many companies have seasoned employees,... View Article
6 Minute Read
July 11, 2018
Financial Reporting & Accounting
What is a Most Recent Financial Audit Timeline? Best Practices for Your First Financial Audit
Preparing for your first financial statement audit can be a daunting and nerve-wrecking task. What is a most recent financial... View Article
7 Minute Read
June 4, 2018
Internal Controls
The IT Audit: A Modern Necessity Hand-in-Hand with Financial Auditing
Melissa Bartlett has over 17 years of experience in finance and accounting in industries such as manufacturing, retail, corporate housing... View Article
7 Minute Read
May 16, 2016