“The organization selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.” (COSO Principle 16 – Performs Ongoing and/or Separate Evaluations COSO Framework ) is the first of the two principles...
John O’Rourke, VP of Product Marketing at Host Analytics, Inc. presented “Your Budget is Broken . . . Now What? ” to our Raritan Valley (NJ) Chapter October meeting. John covered operational aspects companies must improve as well as technology, especially Cloud technology, currently available...