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Warner, President of Automated Auditors, LLC When Sarbanes-Oxley was passed in 2002, many companies were forced to take an in-depth look at internal Accounts Payable controls.

Implementing internal controls takes time, but may prove to be a very cost-effective measure if any fraud or leakages are found.

Local Service Plan The Local Service Plan is how we communicate our full range of services to school districts, allowing them an opportunity to review and give the ESD feedback on how we can better serve the districts.

Click on the LSP link to get access to final LSP documents dating back to 2011-12.

The Douglas ESD board policies are now online in a searchable manual hosted by the Oregon School Boards Association.

The public is welcome and invited to view district policies in the online manual as a whole.

The new standard says what should be documented and the characteristics of workpapers that should be retained.

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Many software packages have some controls over duplicate invoices but it usually takes some in-depth querying to find them all. Implementing “similar” fuzzy-matching instead of exact matching is what makes this approach more accurate and powerful than many.Her e-mail address is hanges in the audit environment have recently led the Auditing Standards Board (ASB) to significantly revise guidance it had issued less than four years earlier.In January 2002, Statement on Auditing Standards (SAS) no.Two percent may not sound like much, but if your company’s A/P invoices total million, duplicate payments may account for

Many software packages have some controls over duplicate invoices but it usually takes some in-depth querying to find them all. Implementing “similar” fuzzy-matching instead of exact matching is what makes this approach more accurate and powerful than many.

Her e-mail address is hanges in the audit environment have recently led the Auditing Standards Board (ASB) to significantly revise guidance it had issued less than four years earlier.

In January 2002, Statement on Auditing Standards (SAS) no.

Two percent may not sound like much, but if your company’s A/P invoices total $75 million, duplicate payments may account for $1.5 million. ID The ID field should be a unique record identifier to distinguish one record from another.

Take a look at the statistics: In a rush to find the overpayments, many companies have emerged: A/P Recap, Automated Auditors, AP Recovery, ACL, Cost Recovery Solutions, and more. In Microsoft Access, these fields are usually created by using the data type “Auto Number”.

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Many software packages have some controls over duplicate invoices but it usually takes some in-depth querying to find them all. Implementing “similar” fuzzy-matching instead of exact matching is what makes this approach more accurate and powerful than many.Her e-mail address is hanges in the audit environment have recently led the Auditing Standards Board (ASB) to significantly revise guidance it had issued less than four years earlier.In January 2002, Statement on Auditing Standards (SAS) no.Two percent may not sound like much, but if your company’s A/P invoices total $75 million, duplicate payments may account for $1.5 million. ID The ID field should be a unique record identifier to distinguish one record from another.Take a look at the statistics: In a rush to find the overpayments, many companies have emerged: A/P Recap, Automated Auditors, AP Recovery, ACL, Cost Recovery Solutions, and more. In Microsoft Access, these fields are usually created by using the data type “Auto Number”.

.5 million. ID The ID field should be a unique record identifier to distinguish one record from another.Take a look at the statistics: In a rush to find the overpayments, many companies have emerged: A/P Recap, Automated Auditors, AP Recovery, ACL, Cost Recovery Solutions, and more. In Microsoft Access, these fields are usually created by using the data type “Auto Number”.

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