Mary Schaeffer

Mary Schaeffer 23 matching content results

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Internal Control Breakdown Case Study
Cause, effect and solution revealed.
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Weak Check Processes Can Get You in Internal Control Trouble
Here’s how.
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Are Your Internal Controls Good Enough?
Take this diagnostic test and find out.
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Spreadsheet Fraud
Prevent it on your watch and learn from the Société Générale calamity.
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Improve Your Bottom Line
Recover the easily identifiable overpayments yourself.
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Avoid Inappropriate Spending Debacles on Your Watch
Eight tips show you how.
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Yes, Virginia, You May Have a Few Dishonest Employees
Best practice tips for prevention fraud in T&E.
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Improve Your Organization's Profitability
Five often overlooked ways revealed.
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Payment Stretching
Reviewing tax processes can deliver bottom-line results for the retail industry.
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Fight Fraud and Duplicate Payments
Ignore master vendor file best practices — and pay the price.
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