CFODailyNews.com » tag » Audit

A best practice nearly half of A/P departments don’t employ


January 20, 2010 by Jared Bilski
Posted in: Benchmarking, Communication tips, Efficiency, In this week's e-newsletter, Latest news & views, Management issues, Technology

Despite the fact that inactive vendors can leave the door wide open for duplication and fraud, almost half (40%) of A/P departments don’t purge the master vendor file — ever.

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Tales of IT Trauma: And you thought a regular audit was tough


January 26, 2009 by Jennifer Azara
Posted in: In this week's e-newsletter, Latest news & views, Management issues, Technology

Sure finance pros are a little more used to audits than other departments. But when this IT person heard about an upcoming audit, he probably had no idea just how afraid he should have been.

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How do you receive your telecom bill? It matters


July 25, 2008 by Jennifer Azara
Posted in: Benchmarking, Cost cutters, Latest news & views

Just about every CFO has that sneaking suspicion their company is paying too much for telecom. If your bill comes in this format, you can be assured you are.

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