Documenting the nature, timing, extent, and results of your procedures may seem as if it will break your audit budget, but many practitioners have found that this isn’t the case. An AICPA study found ...

Community driven content discussing all aspects of software development from DevOps to design patterns. In Ye Olden Days, I was a COBOL programmer, working on a Unisys E1100 system with a CODASYL ...

While these observations might reflect genuine concerns, they are nearly impossible to act upon without more specific information. More importantly, they provide very little foundation for formal ...

Companies put internal controls in place to limit risks. Possible risks include losses, poor performance on contracts, poor quality and non-compliance with regulations. Documentation procedures detail ...

Three years ago, I wrote about practices that I believe lead to more effective Javadoc in my post More Effective Javadoc. In this post, I look at some familiar projects which provide good examples of ...