finance and accounting department internal control task point - SERP Analysis

https://www.zengrc.com/blog/5-most-common-types-of-internal-accounting-controls/

https://pathlock.com/learn/4-types-of-internal-controls-weaknesses-and-5-ways-to-fix-them/

https://www.investopedia.com/terms/i/internalcontrols.asp

https://www.finance.ucla.edu/corporate-accounting/controls-and-accountability/control-practices/how-to-monitor-internal-controls

https://public.powerdms.com/MAComptroller/documents/2669333

https://pcaobus.org/oversight/standards/auditing-standards/details/AS2201

https://www.diligent.com/resources/blog/internal-controls-checklist

https://www.journalofaccountancy.com/issues/2023/aug/preventing-fraud-with-internal-controls-a-refresher/

https://tipalti.com/resources/learn/internal-controls-for-accounts-payable/

https://www.netsuite.com/portal/resource/articles/accounting/small-business-financial-controls.shtml

https://www.osc.ny.gov/files/local-government/publications/pdf/the-practice-of-internal-controls.pdf

https://www.mineraltree.com/blog/internal-controls-for-accounts-payable-best-practices-tips/

https://www.eftsure.com/blog/processes/five-essential-financial-controls-every-financial-leader-must-implement/

https://www.deloitte.com/us/en/services/audit-assurance/articles/effective-internal-controls-guide.html

https://www.brex.com/spend-trends/financial-operations/separation-of-duties

https://optimiso-group.com/en/articles-en/10-steps-to-effective-internal-control/

https://www.mtu.edu/internal-audit/control/activities/

https://www.occ.gov/publications-and-resources/publications/comptrollers-handbook/files/internal-control/pub-ch-internal-control.pdf

https://audit.ucsf.edu/internal-controls

https://www.accaglobal.com/us/en/student/exam-support-resources/fundamentals-exams-study-resources/f1/technical-articles/internal-controls.html

https://www.gao.gov/assets/gao-14-704g.pdf

https://oacp.upenn.edu/audit/audit101/internal-controls-guidance/operational-internal-controls/

https://www.reddit.com/r/Accounting/comments/18piiy7/controllers_what_are_your_duties/

https://tipalti.com/resources/learn/internal-controls/

https://auditboard.com/blog/tips-evaluating-internal-control-deficiencies

https://www.osc.ny.gov/files/state-agencies/guidance/pdf/agencies-ictf-docs-int-control-stds.pdf

https://www.ifc.org/content/dam/ifc/doc/mgrt/ic-handbook-2021.pdf

https://linfordco.com/blog/types-of-controls/

https://pcaobus.org/news-events/speeches/speech-detail/a-layperson-s-guide-to-internal-control-over-financial-reporting-(icfr)_112

https://www.stampli.com/blog/accounts-payable/accounts-payable-internal-controls/

https://www.sec.gov/info/accountants/stafficreporting.htm

https://www.coso.org/guidance-on-ic

https://www.diligent.com/resources/blog/internal-controls-for-cash

https://www.gbtec.com/resources/internal-control-system-advantages/

https://hyperproof.io/resource/audit-procedures-and-internal-controls/

https://www.nasact.org/files/News_and_Publications/White_Papers_Reports/NASC_IC_Docs/Additional_Related_Docs/2008_Internal_Control_Guidebook.doc

https://auditboard.com/blog/audit-checklist-how-to-conduct-an-audit-step-by-step

https://comptroller.defense.gov/portals/45/documents/fiar/fiar_guidance.pdf

https://www.nrc.no/shorthand/stories/internal-controls-and-risk-management/index.html

https://www.occ.gov/publications-and-resources/publications/comptrollers-handbook/files/internal-control-question-verif-procedures/pub-ch-internal-controls-questionnaire.pdf

https://sao.wa.gov/sites/default/files/2023-05/Segregation-of-Duties-Guide%20%283%29.pdf

https://www.datasnipper.com/resources/test-of-control-for-purchases

https://www.youtube.com/watch?v=2De4hO3lu14

https://www.santander.com/content/dam/santander-com/en/contenido-paginas/landing-pages/gobierno-corporativo-y-pol%C3%ADtica-de-remuneraciones/do-Internal%20control.pdf

https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/501040p.pdf

https://trullion.com/blog/audit-revenue-recognition/

https://obamawhitehouse.archives.gov/omb/circulars_a123_rev

https://www.gao.gov/pdf/product/76615

https://www.finance.upenn.edu/policy/2701-internal-control-policy/

https://www.frc.org.uk/library/standards-codes-policy/audit-assurance-and-ethics/auditors-responsibilities-for-the-audit/

https://www.agence-francaise-anticorruption.gouv.fr/files/files/AFA_Guide_ControleCompta_AN_Web.pdf

https://www.bia.gov/knowledge-base/audit-financial

https://www.pointpark.edu/about/admindepts/businessoffice

https://www.cohenco.com/knowledge-center/insights/march-2023/will-your-private-companys-internal-controls-pass-the-test-during-your-next-audit

https://kpmg.com/kpmg-us/content/dam/kpmg/frv/pdf/2023/handbook-internal-controls-over-financial-reporting.pdf

https://www.blackline.com/resources/glossaries/financial-controls/

https://www.irs.gov/irm/part1/irm_01-004-032

https://publications.aaahq.org/accounting-review/article/91/4/1167/3835/The-Effect-of-Employee-Treatment-Policies-on

https://www.citrincooperman.com/In-Focus-Resource-Center/3-Accounting-Internal-Controls-You-Need-to-Protect-Your-Business

https://www.pwc.com/im/en/services/Assurance/pwc-understanding-financial-statement-audit.pdf

https://www.sai.ok.gov/Search%20FormsPubs/database/TopTenThingsICanDoToStrengthenInternalControlsInMyOfficeDocBW.pdf

https://controller.vpfa.fsu.edu/business-management-guide

https://www.ecgi.global/sites/default/files/codes/documents/kpmg_internal_control_practical_guide.pdf

https://www.plantemoran.com/explore-our-thinking/insight/2024/10/internal-controls-checklist-7-strategies-for-restaurants

https://www.tbs-sct.canada.ca/pol/doc-eng.aspx?id=32649&section=html

https://www.rehmann.com/resource/five-internal-controls-to-protect-your-healthcare-practices-finances/

https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200

https://www.whitehouse.gov/wp-content/uploads/legacy_drupal_files/omb/memoranda/2016/m-16-17.pdf

https://omb.ri.gov/sites/g/files/xkgbur751/files/documents/control-guide/InternalControlGuide-Section4HowtoConductaRiskAssessment.pdf

https://www.v-comply.com/the-ultimate-guide-to-implementing-internal-controls/

https://www.newpaltz.edu/media/internalcontrols/evaltool.pdf

https://www.opm.gov/policy-data-oversight/classification-qualifications/news/2019/11/job-family-standard-for-professional-and-administrative-work-in-the-accounting-auditing-and-budget-group-0500/

https://www.kernuttstokes.com/10-vital-roles-and-responsibilities-of-an-auditor/

https://business.linkedin.com/en-in/talent-solutions/resources/talent-acquisition/job-descriptions/internal-auditor

https://www.zycus.com/blog/accounts-payable/internal-controls-in-accounts-payable

https://businessprocessxperts.com/standard-operating-procedure-for-accounts-finance/

https://www.fdic.gov/bank-examinations/section-2-operations-controls-and-auditing

https://www.nctreasurer.com/documents/files/slgfd/internal-controls-cash-receipts-and-deposits-exhibit-j/download?attachment

https://www.papayaglobal.com/blog/6-tips-for-mastering-payroll-internal-controls/

https://www.utoledo.edu/offices/internalaudit/pdfs/internalcontrolsandyou.pdf

https://rsu18.org/wp-content/uploads/2022/02/INTERNAL-FINANCIAL-CONTROLS.pdf

https://home.army.mil/wood/download_file/9404/529

https://www.fsa.go.jp/en/news/2007/20070420.pdf

https://www.k-state.edu/internalaudit/internal-controls/internalcontrols.html

https://uasystem.edu/images/documents/departments/Internal-Control-Checklist.pdf

https://www.indeed.com/career-advice/career-development/importance-of-internal-controls

https://www.gfoa.org/materials/internal-control-framework

https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-governance-compliance/internal-control

https://qxglobalgroup.com/fa/us/blog/guide-to-mastering-accounts-payable-internal-controls/

https://www.cssf.lu/wp-content/uploads/iml98_143eng.pdf

https://www.ifcbeyondthebalancesheet.org/about-the-toolkit/governance/control-environment

https://pathlock.com/learn/internal-controls-for-sox-compliance-a-practical-guide/

https://www.score.org/resource/article/24-internal-financial-controls-every-small-business-should-have-place

https://www.deloitte.com/us/en/programs/center-for-board-effectiveness/articles/audit-committee-responsibilities.html

https://www.treasury.govt.nz/information-and-services/state-sector-leadership/guidance/internal-controls

https://hyperproof.io/resource/internal-controls-and-data-security/

https://www.wolterskluwer.com/en/expert-insights/whats-the-difference-between-internal-audit-internal-control

https://www.datasnipper.com/resources/15-essential-questions-audit-walkthrough

https://www.doa.virginia.gov/reference/CAPP/CAPP_Topics_Cardinal/10305.pdf