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PBMillar

  1. Crackdown on corporate bribery http://bit.ly/8r1vQ7 Siemens quoted in this article subsequently used ACL to demonstrate their reformed ways
  2. RT @normanmarks: A discussion on global corporate bribery and FCPA: http://bit.ly/8r1vQ7
  3. I've been invited to speak at the 16th Annual ACFE conference here in Vancouver in May. Fraud Stories that the Truth is in the Transactions
  4. Heading back to the coast from my ACFE preso here in Spokane. Great people here & a really neat place. Quite a gem.
  5. RT @toomuchcountry: @normanmarks agreed, monitoring is mgt func but IA leaders should push envelope to help foster it. too often they do ...
  6. @toomuchcountry a Pacific NW road trip could be fun. It's a great area.
  7. Just installed Openbeak. Let's hope this bird tweets.
  8. Off to an ACFE Conference tomorrow in Spokane, Washington. Come by and say Hi if you're going to be there.
  9. How many of your key controls are automated vs. manual? http://bit.ly/1BUkc3
  10. @normanmarks re: focus. To me different sides of the same coin. Esp. when so many controls aren't enforced by applications.
  11. @normanmarks re: absence of an anomaly is not persuasive. True. Need both detective and preventative measures for proper assurance.
  12. Can't an anomaly (ie create & approve pay rise) indicate the lack of existence of a control? I know CCMt can't do it all but it can do lots
  13. @normanmarks re Differrent Beasts:Can't an anomaly (ie split PO to end run limits) indicate the failure of a control to operate effectively?
  14. From Eric Krell's Big Fat Finance Blog. More on Continuous Controls Monitoring (of transactions) http://bit.ly/43QQ7v
  15. RT @retheauditors: RT @complianceweek - SEC has material weakness = ineffective internal control over financial report http://ow.ly/DvnE
  16. @normanmarks I like your stream of consciousness on s404. For me it's not s404 that's the problem, it's how it's been interpreted & applied
  17. CFO.com article, "CFOs High-five on 404 Rollback Bill" leaves me scratching my head. http://bit.ly/4sM0nQ
  18. @auditnet Happy to tweet our joint press release on our partnership. Our customers are going to get great value from your emporium of info!
  19. ACL now has a partnership with Auditnet for access to their online audit resource &communications network. @auditnet http://bit.ly/2PmHuu
  20. Rats! I can't find a Jtek bar-end shifter for my Nexus 8-speed internal hub. Will have to stick with revo shifter on the Moustache bars.