PBMillar
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Crackdown on corporate bribery Siemens quoted in this article subsequently used ACL to demonstrate their reformed ways
3 minutes ago
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RT @: A discussion on global corporate bribery and FCPA:
9 minutes ago
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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
10:18 AM Nov 24th
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Heading back to the coast from my ACFE preso here in Spokane. Great people here & a really neat place. Quite a gem.
11:04 AM Nov 20th
from TwitterBerry
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RT @: @ agreed, monitoring is mgt func but IA leaders should push envelope to help foster it. too often they do
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5:11 PM Nov 19th
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@ a Pacific NW road trip could be fun. It's a great area.
12:42 PM Nov 19th
from TwitterBerry
in reply to toomuchcountry
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Just installed Openbeak. Let's hope this bird tweets.
12:39 PM Nov 19th
from TwitterBerry
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Off to an ACFE Conference tomorrow in Spokane, Washington. Come by and say Hi if you're going to be there.
4:33 PM Nov 18th
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How many of your key controls are automated vs. manual?
3:33 PM Nov 18th
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@ re: focus. To me different sides of the same coin. Esp. when so many controls aren't enforced by applications.
3:21 PM Nov 18th
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in reply to normanmarks
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@ re: absence of an anomaly is not persuasive. True. Need both detective and preventative measures for proper assurance.
3:15 PM Nov 18th
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in reply to normanmarks
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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
3:13 PM Nov 18th
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@ re Differrent Beasts:Can't an anomaly (ie split PO to end run limits) indicate the failure of a control to operate effectively?
3:10 PM Nov 18th
from web
in reply to normanmarks
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From Eric Krell's Big Fat Finance Blog. More on Continuous Controls Monitoring (of transactions)
2:43 PM Nov 18th
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RT @: RT @ - SEC has material weakness = ineffective internal control over financial report
2:40 PM Nov 18th
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@ 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
11:25 AM Nov 18th
from web
in reply to normanmarks
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CFO.com article, "CFOs High-five on 404 Rollback Bill" leaves me scratching my head.
10:10 AM Nov 18th
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@ Happy to tweet our joint press release on our partnership. Our customers are going to get great value from your emporium of info!
9:51 AM Nov 18th
from web
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ACL now has a partnership with Auditnet for access to their online audit resource &communications network. @
9:44 AM Nov 18th
from web
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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.
1:22 PM Nov 17th
from web
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- Name Peter Millar
- Location Vancouver, Canada
- Web http://www.acl.com
- Bio I'm Director, Technology Application at ACL Services Ltd. and I have a keen interest in the use of technology in Audit
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