Features - Reviewing Internal Controls: A Fresh Approach, Part 2 - As a contractor for the federal government, Sandia National Laboratories operates in a highly regulated environment, so its financial control system comes under tight scrutiny. That's why the team reviewing the internal controls used an original model to evaluate the system.
|Year of publication:||
|Authors:||Sides, Michael A. ; Grosso, Charles B.|
Strategic finance : leadership strategies in accountants and financial professionals. - Montvale, NJ : Institute of Management Accountants, ISSN 0025-1690, ZDB-ID 14706659. - Vol. 83.2001, 2, p. 29-35
Features - Reviewing Internal Controls -- A Fresh Approach: Part 1 - Designing and measuring controls at Sandia National Labs required a different type of expertise than that of the research scientists at this Defense Department contractor. What was needed was financial and systems knowledge.
Sides, Michael A., (2001)
- More ...