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Displaying 6 results for "Steve Guarini". Start a new search

February 28, 2022 Steve Guarini

Why (and How) to Assess Your Internal Controls for Better Risk Management

Not all businesses are required to adhere to an internal control framework, but organizations of all types can certainly benefit from implementing better controls. Every significant process within your organization has the potential for things to go wrong, meaning there is risk just about...

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October 12, 2020 Steve Guarini

Key Questions to Determine Whether Your Governance Structure is Meeting COSO Requirements

It is nearly impossible to overstate the importance of organizational governance. After all, effective governance ensures accountability, drives organizational ethics and values, and enables your business to achieve objectives. While there are numerous highly reputed frameworks that address...

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July 23, 2020 Steve Guarini

The 2 Questions (and More) Your Company Should Be Asking About Internal Controls and Fraud During COVID-19

The remote work environment many of us find ourselves in due to COVID-19 is a radical change for many organizations. There’s productivity, morale, human resource issues and a host of other considerations to be mindful of and proactively manage as a business leader. One of those key considerations...

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July 14, 2020 Steve Guarini

4 Steps to Drafting Your Complementary Subservice Organization Controls Section in a SOC Report

If you’ve been involved in preparing your organization’s SOC report, you likely have come across the section that discusses “subservice organizations” and “complementary subservice organization controls” (auditors call these “CSOCS” for short). You may have even been tasked with the responsibility...

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June 16, 2020 Steve Guarini

ASU 2018-08 Clarifies Whether to Recognize Your Not-for-Profit’s Revenue as a Contribution or Exchange

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January 12, 2017 Steve Guarini

Costing: It’s as Simple as ABC

Peanut butter. We all love it. After all, who hasn’t spread it on a slice of bread with their favorite jelly? While spreading everything together makes a great PB&J sandwich, when it comes to costing product in a manufacturing environment the “peanut butter” approach of combining everything can have...

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