Internal controls during COVID

April 21, 2020

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Q.┬áMy organization is looking to understand more of the industry standard and learn what other organizations are doing in regard to internal controls. For automated environments, what kind of review is being done when releasing payments, both via check and ACH? Are you check matching to the invoices after the check is cut? What if it is paid via ACH? Did you put any other mitigating controls in place to eliminate check matching? Have any of your internal control procedures changed during…

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