To establish the monitoring plan for internal controls to ensure that funds are expended and recorded appropriately within PeopleSoft, in order to ensure an accurate and complete UTSA Annual Financial ...

Separation of duties is a key concept of internal controls. This objective is achieved by disseminating the tasks and associated privileges for a specific security process among multiple people. The ...

Tammy Thomas, CPA/CFF, CGMA, is a co-author of the most recent FVS Eye on Fraud report, focused on the importance of internal controls preventing employee embezzlement. In this episode, Thomas breaks ...