Internal Controls Archives

Accounting Internal Controls

Assessing the effectiveness of internal controls

Strong internal controls can help prevent and detect fraud. That’s why Section 404(a) of the…

October 22, 2018

Internal Controls

Strong internal controls help reduce restatements

A recent study has found that fewer public companies are reissuing financial statements due to…

October 9, 2017

Accounting Fraud Internal Controls Master Analyst in Financial Forensics

Why do people commit fraud?

Explore how pressure, opportunity and rationalization — called the Fraud Triangle — can come together…

September 1, 2017

Internal Controls Master Analyst in Financial Forensics

Robert L. Boland Earns Master Analyst in Financial Forensics Credential

Robert L. Boland, a Partner with Maillie LLP, has successfully completed the rigorous certification process…

May 8, 2017

Accounting Fraud Internal Controls

Executive Impersonation Fraud: What You Need To Know

Amanda Bernard, CPA, CFE, CMA, Principalabernard@maillie.comWith recent news focused on business cyber security attacks and…

October 3, 2016

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