Internal controls come in all kinds of shapes and sizes. For example, training, awareness, and reporting all have an element of control embedded in them. When we’re tasked to do something, we have an obligation to ensure that it’s done … Read more
This month, I’m sharing a story about business intelligence (BI). It’s easy to get caught up in just processing business transactions and not think about the stories they’re telling, but there’s so much valuable data that we capture that can … Read more
By Rod Smith An employee received notice that their organization was about to be audited. The auditors provided a list of items to be pulled and have available upon their arrival. As the employee was pulling the requested items, she … Read more
While working remotely, the Vendor Coordinator team is noticing an uptick in the number of ACH requests for new and existing vendors. This is good from an efficiency and cost-saving perspective.
The past couple of months have not been easy. Moreover, we’re having to operate a little differently, but I know UNC is capable of adapting to change and doing great things. Unfortunately, and during times like these, scams abound — … Read more
I’m aware that everyone is reading through a lot of information these days and that you’re having to adjust to doing business a new way, so I will be succinct. I want to remind folks to not let your guard … Read more
This month, I want to share information on data analytics and business intelligence, two topics that are emerging as critical in the world of internal controls. Ironically, they’ve always been available to us, but with all the advances in technology, … Read more
I was invited to give a presentation and assist a group with strengthening their system and controls, specifically their reimbursement process. So, I researched their organization and their policies, and while meeting with them, invited one of the team members … Read more
I attended a Certified Professional Education (CPE) conference out-of-state. My group’s assigned topics evolved around data privacy and data security. As we shared introductions, I recognized that some folks in our group spoke interchangeably of the two. However, data security … Read more
