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  • Digital Transaction Policies

    Posted by Sherri on March 5, 2025 at 3:03 pm

    I am looking for new financial policies that incorporates digital transactions. Would anyone share theirs that are GAAP compliant?

    Thank you

    monka replied 2 weeks, 6 days ago 3 Members · 3 Replies
  • 3 Replies
  • Wade_Rogers_Forum_Moderator

    Member
    March 14, 2025 at 8:52 am

    Hi Sherri

    I attended a webinar last year that was helpful in this area and thought I’d share the slide deck with you. The background information you may be looking for begins around page 16: https://www.forvismazars.us/getattachment/f22d074d-9024-47a5-b5a9-482d9f9074d0/Internal-Controls-Working-From-Home-Learning-Materials.pdf.

  • monka

    Member
    August 22, 2025 at 5:59 pm

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  • monka

    Member
    October 9, 2025 at 9:11 am

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