Backdating cash receipts dating a jensen speaker

And this is why defenses to backdating sometimes get hard for me to understand.

It goes without saying that they also won’t realize that, in reality, it’s all being done a month later.Now the fair response in Jobs’s defense at this juncture would be to say: “Well, look, people just didn’t look at this stuff the way they do today, post-Sarbanes-Oxley, and so on.This was spitting on the sidewalk back then.” And I can understand that argument.My question is, if that’s your position, how can anybody be feigning shock that Nancy Heinen then went on to file all the false documents that would be required in order to carry out what everyone understood to be a spitting-on-the-sidewalk type infraction they were willing to commit.Supervisors should also look at relevant financial metrics to find areas that may be experiencing efficiency problems.

This may be an indication of fraud or improperly recorded transactions. Her areas of expertise are business, law, gaming, home renovations, gardening, sports and exercise.A supervisor should periodically review all key general ledger accounts for accuracy.The supervisor must be an employee who was not involved in preparing the report.Solid internal controls can also reduce losses from theft of company assets and identify underperforming employees.These controls should be implemented by the company before any financial information is given to external auditors, lenders or investors.Physical controls ensure that only authorized employees may access company assets.