Blog tagged as internalcontrols

Should you be using an internal representation letter?

By Cal Webb III

In 2017, I (Cal) decided to leave Gradient and join a small start-up company just to the south of Dallas in Waxahachie.  Prior to this decision, most of my business life had revolved around external client service in audit or consulting.  Thankfully, my external life prepared me well for a...

18.08.22 06:38 PM - Comment(s)
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Helpful hints for reducing fraud, waste, and abuse in purchasing card programs

By Cal Webb III

Many managers are ambivalent about purchasing cards (p-card).  This love, hate relationship with purchasing card programs has the potential to create unplanned risks.  Either a p-card program is too risky to consider or it provides a good outlet to control and monitor small dollar spending...

01.06.22 09:17 PM - Comment(s)
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