When it comes to internal controls, much of the focus and discussion is typically around business process controls such as those within the revenue cycle and expenditures cycle. But information technology plays an equally important role because of the reliance upon systems and software applications. Read more »

There is a large body of literature, rules, and regulations regarding internal controls. This brief article does not delve into that detail. Instead, hopefully this synopsis will bridge internal control theory with some practical realities. Read more »

The reason for this blog is to share some exchange thoughts on experiences with organizations that I have supported during 2011. In particular, an Interim Controllership role within a manufacturing company (see below for brief synopsis), where there were areas of operational excellence, combined with areas that needed improvement – primarily in Finance and Administration. Read more »

The German Tax Authorities have required the filing of German Tax Returns for the tax years 2005-2009 for Canadian taxpayers who have received pensions from Germany. Read more »