Internal Control

Why the Emphasis on Corporate Governance?

Leave a Comment / Governance, Internal Audit, Internal Control /

http://www.gmsisuccess.in Why the Emphasis on Governance? Governance deals with the structures and processes by which an organization is directed, controlled and held to account. Proper governance provides the means to help an organization achieve its goals and objectives. The achievement of good governance is important for every public sector organization, including ministries, Crown agencies, health […]

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Key Differences between SOX Compliance and IIA Standards Conformance

Leave a Comment / Governance, Internal Audit, Internal Control, Risk Management /

Difference between staffing an internal audit department exclusively for SOX Compliance purposes vs. staffing an internal audit department that operates in conformance with IIA Standards. SOX Overview, with specific focus on the internal control assessments required under Section 404 Two criteria used to comply with SOX 404 (COSO Internal Control Framework & PCAOB Auditing Standards)

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The best Cma course provider in mumbai

Leave a Comment / Accountancy, Banking and Finance, Financial Reporting, General, Governance, Internal Audit, Internal Control, Management Accountant, Risk Management, Six Sigma, Uncategorized /

The best Cma course provider in mumbai Welcome to GMSISUCCESS the premier institute for CMA US, CIA US, IFRS, FRM, US CPA, ACCA UK, and COSO tutoring in Mumbai. Renowned for our unparalleled excellence, we stand as the epitome of success in professional accounting and finance education. At GMSISUCCESS, we pride ourselves on our exceptional faculty

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Accounting Information Systems and Internal Control

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The accounting information systems that company’s use to pull all of this wonderful accounting information together and make it available to internal and external users.  We will also learn about the internal controls that are built into the accounting information system to ensure the reliability of the financial information, the effectiveness and efficiency of operations

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Risk of Internal Controls Failures

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Risk of Internal Controls Failures: http://www.gmsisuccess.com Last week’s announcement by the Securities and Exchange Commission (SEC) of the resolution of its outstanding Foreign Corrupt Practices Act (FCPA) enforcement action with Halliburton Company continues to resonate and provide lessons for the compliance practitioner. [Full disclosure – I am a Halliburton shareholder] I wanted to continue to

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