Explore Topics / Internal Controls(11 Videos)
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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When I am starting to work with a new client, generally speaking, most times a client wants to come ...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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Internal control is the systems and procedures that we put in place to safeguard our assets, to make...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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Unfortunately, most of those problems wind up in a courtroom or in a newspaper headline. Let's star...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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It is not reasonable to expect that your everyday, run of the mill business owner, is going to be an...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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The most important thing about establishing good internal controls will be separation of duties. I ...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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I have testified in court. I have done a lot of work over the years on different fraud cases, some ...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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There's lots of information available where you can learn about fraud and controls. Again, a lot of...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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So often I see, when we have a new opportunity to talk to a new person who is considering a business...
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9/27/2011
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Jack Little - Interview - Cornell Univer
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John E. Little is a Senior Lecturer of Accounting at Cornell University's Dyson School of Applied...
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They've got to maintain control. They have to not relinquish all the controls. That is what happen...
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9/27/2011
