CFO Simplified

DECEMBER 26, 2021

As you audit your accounting and finance departments, you may find there are some key roles missing from your business that could be negatively impacting your company’s bottom line. We know, however, that hiring a full-time CFO can come with a hefty price tag. Roles and Responsibilities. What is a Large Company? Bookkeeper.

Finance 52

Finance General Ledger CFO Auditing 52

PYMNTS

DECEMBER 28, 2020

With Mastercard putting a 49 percent tag on the eCommerce spike for the holidays, this year will be the toughest on record for handling what is a resource- and capital-intensive task. One of the things we do with new clients is conduct a returns audit for them,” Vitarello said. Now that number tops 50 percent.

Retail 86

Retail Auditing eCommerce Forecasting 86

PYMNTS

DECEMBER 27, 2019

Sales taxes’ price tags. We didn’t find out about [the interpretation change] until we were under audit,” Greenberg recounted. Any errors could lead to the platform or seller being audited and charged for unpaid taxes, after all. Tax law changes can hit retailers hard if states do not carefully announce and implement them.

Compliance 58

Compliance Auditing Sales Retail 58

PYMNTS

MAY 14, 2018

That deal came with a price tag of $4.65 The security software company said the audit committee of the board of directors had hired an independent counsel and other advisors to assist in the investigation. The company’s financial results and guidance may be subject to change based on the outcome of the audit committee investigation.

Planning 40

Planning Auditing Securities Investments 40

PYMNTS

MARCH 25, 2020

That price tag would be divvied up between Tokyo, the aforementioned organizing committee and the central government. At the end of last year, a report from the country’s National Audit Board said that in addition to the official $12.6 The total cost of the games was estimated at the end of last year to be around the equivalent of $12.6

Auditing 56

Auditing Advertising Economics Planning 56

PYMNTS

AUGUST 14, 2018

In the world of transaction monitoring for compliance, the spreadsheet becomes the all in all: a ledger, analytics, tracking, case management and auditing tool. But additionally, he stated, there is a potential cost and risk of missing something that is later flagged by an audit or regulators. Simple Never Lasts Long.

Compliance 40

Compliance Auditing Risk Analysis Prioritization 40

PYMNTS

MAY 15, 2018

Data tagging is how ground truth is established. Verification auditing should be the provider’s responsibility, not the organization’s, he said – that’s why they’re paying the vendor. Verification auditing should be the provider’s responsibility, not the organization’s, he said – that’s why they’re paying the vendor.

Auditing 51

Auditing Compliance Securities eCommerce 51