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TheAuditGuy

  1. i dont think anyone is in their offices today. not one person has answered my calls today.... and its beach weather in Brisbane!
  2. RT @sydneyswans: Daniel Bradshaw is now officially a Sydney Swan! The power forward was snapped up in the pre-season draft.
  3. about to jump on a conference call, to discuss assurance solutions and technologies for an external accounting firm.
  4. RT @PBMillar: ACL's latest on-demand webinar: The Rise of the New Auditor, presented by Shayne Gregg of Deloitte http://bit.ly/5popV0
  5. Merry Christmas and Happy New Year to all: a small e-card from some members of the Brisbane team: http://bit.ly/83caO2
  6. it feels as though things have slowed down a little around Brisbane driving to work this morning. Silly season is upon us.
  7. I don't think the aussies will chase down 330 in Adelaide today. I'd be putting my money on a draw.
  8. almost home time, the week has flown.
  9. We have launched our FraudWatch site. check it out at: http://bit.ly/8hjipi Feedback and suggestions welcome, D tweet me!!
  10. @normanmarks Of course, to implement CCM, think big, start small, high risk, fast ROI, with Senior Management Buy-In.
  11. @normanmarks Agree with you 100%, AP is basic. we have clients who are now expanding into rev. assurance, inventory, AML, operations, IT,etc
  12. @normanmarks Audit no longer perform AP CAATS, instead, they audit the CCM process we have implemented, recommend additional areas to cover
  13. @normanmarks We have a number of clients who now perform an AP Audit Daily. Mgmt has full insight into bus. functions and processes
  14. @normanmarks We have seen a huge push for automation and technology thru the GFC. Perhaps Aust. is starting to embrace CCM ahead of the US?
  15. Continuous Controls Monitoring: 2010 will be the year organisations embrace technology. we are beyond the early adoption phase now.
  16. going to #pearljam in #brisbane tonight. can't wait!!
  17. reading from @time http://www.time.com/time/specials/packages/article/0,28804,1934027_1934003_1933954,00.html
  18. I'm selling 1 x ticket to Pearl Jam on Sunday in Sydney, as I have to be in Brisbane.Front Fixer Section, $100. Direct tweet if interested
  19. we are close to launching a microsite - stay tuned!!!
  20. Highly Recommended Reading: Closing the loop on fraud: http://bit.ly/4dGTnk