Trust is not an internal control
It is just a feeling. That is Amy Wilson’s explanation as she describes her journey through embezzlement into recovery as told in this earlier post. Thanks to Mrs. Wilson for granting me permission to...
View ArticleTragedy of fraud – another case study – 2
Previous post started a discussion of the consequences of Amy Wilson’s embezzlement story told here. These two posts are another case study of the tragedy of fraud. I’ve discussed the consequences of...
View ArticleInternal control, 5th century version
Here is an illustration of internal control, a specific mention of “checks and balance”, and the goal of internal control from the 5th century: From the Fourth Ecumenical Council in 449 A.D.: “As we...
View Article“Once Upon Internal Control” fable now available in multiple formats
I just published my short book, “Once Upon Internal Control” at Smashwords, which means it is now available in several formats: Epub – readable on your iPad, Nook, Sony Reader and lots of other...
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