- Documenting Board Approval for Payroll Contracts
- Travel Reimbursements – Tips for Uncommon Scenarios
- Why Segregation of Duties Matters in an IT Environment
- Don’t Hold Your Breath: Why Water and Wastewater Rates in Arizona Aren’t Falling Anytime Soon
- Do Your Due Diligence!
- What Happens When Cash Isn’t Reconciled
- Adjacent Ways Projects: Capitalize or Expense?
- Excel Made Easy – VLOOKUP and XLOOKUP
- Physical Inventory Considerations
- I Submitted a December Budget Revision, Now What?
Tag Archives: Antonio Romero
Starting a P-Card Program
Starting a purchasing card program can be a great way of making the acquisition process more efficient. Purchasing cards will help reduce the time required to acquire and obtain goods/services from vendors who don’t accept purchase orders. However, the increase … read more
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Tagged accounts payable, Antonio Romero, Arizona, internal controls, p-cards, procurement, purchasing, school district, USFR
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Preventing Fraud in the Era of Remote Work
Remote work has become more prevalent within organizations within the last few years. Remote work has many benefits such as increased productivity and a decrease in turnover. However, there are additional risks regarding fraud associated with remote work. The main … read more
Posted in Articles
Tagged ACFE, Antonio Romero, fraud, fraud prevention, internal controls, leadership, nonprofit, NPO, policies, procedures
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