Article Archives: Pete Miller

Posted by: Pete Miller

By Pete Miller, CPA, CFE April 21, 2020 update: To provide accounting relief and clarity during the COVID-19 crisis, the FASB published an exposure draft with proposals to delay the effective dates for Leases (Topic 842). Find more information here. Many companies worldwide will soon take a different view of their balance sheets. Entities that pay to […]

Posted by: Pete Miller

By Pete Miller, CPA, CFE We are all faced with limited resources everywhere we turn. In the world of accounting and finance, having limited resources means that we have to make choices about how we allocate those resources when it comes to internal controls, financial reporting capabilities, personnel, and so on. These are difficult decisions […]

Posted by: Pete Miller

By Pete Miller, CPA, CFE Fraud continues to be a rampant epidemic and a terrible economic reality.  If occupational fraud were a country it would have a national economy ranking in the top-10 across the globe. For a lot of not-for-profit organizations (NFPs), resources available for robust internal controls and fraud prevention measures are quite […]

Posted by: Pete Miller

By Pete Miller, CPA, CFE A new business agreement is generally cause for excitement and celebration. Most people enter into such agreements in good faith and with the best of intentions. However, it’s important to plan for contingencies that are not apparent during those days of handshakes and high aspirations. Business disputes frequently arise because […]

Posted by: Pete Miller

By Pete Miller, CPA, CFE Fraud represents a risk to every business: public or private, for-profit or not-for-profit, large or small. And a simple truth is this: most organizations overlook an essential fundamental process to designing a comprehensive fraud prevention program– the risk assessment process. Over the past several months, worried business owners, advisors, and […]

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