P2P Connect > Entrepreneur (Page 8)
Separation of Duties Excellence

Separation of Duties is an essential component of both risk management and business-related internal controls. The fundamental principles of Separation of Duties are based on a simple premise of shared responsibility for all fundamental processes that inevitably have to disperse the critical functions to more than one department or person....

Read More
SSAE 16 - The New Standard in Town

SSAE 16 certification for Vendor Portals - There is a new standard in town. In April 2010, the American Institute of Certified Public Accountants (AICPA) created a new standard for in-depth audits of third-party service organizations. This new certification was called the Statement on Standards of Attestation Engagements Number 16 or SSAE16. It replaced the Statement on Auditing Standards Number 70 or SaS70. The AICPA felt it...

Read More