The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...

Recent regulatory enforcement actions have reinforced a shift toward process-level scrutiny, with the SEC repeatedly citing ineffective internal controls over ...

Internal controls strengthen naturally through enforced approval workflows and properly segregated duties, reducing both external fraud attempts and internal policy violations. 10 tasks you can ...

Brex reports that automated invoice processing enhances efficiency, reduces costs, minimizes errors, and improves cash flow ...

Extracted data flows through predefined validation checks that compare invoice details against purchase orders, receiving documents, and vendor master data. Automated two way matching verifies that ...