Internal Structures: Identifying and Dealing with Red Flags in Higher Education (PDF Presentation)
Tags: 2019, Academic Administration, Cybersecurity, Ethics, Fraud, Presentations
July 8, 2019
Fraud Trends in Higher Education (Recorded Session)
Tags: 2018, Enterprise Risk Management, Fraud, Information Technology, Presentations
August 14, 2018
PCard Fraud Prevention: Best Practices (PDF Presentation – Anne Liu)
PCard Fraud Prevention: Best Practices (PDF Presentation - Anne Liu)
Tags: 2018, Fraud, Information Technology, Policies, Presentations, Procurement
July 4, 2018
PCard Fraud Prevention: Best Practices (PDF Presentation – Charles MacLean ans Tanya Motola)
PCard Fraud Prevention: Best Practices (PDF Presentation - Charles MacLean ans Tanya Motola)
Tags: 2018, Fraud, Information Technology, Policies, Presentations, Procurement
July 4, 2018
Phishing Incident at MacEwan University – Response and Management (PDF Presentation)
Tags: 2018, Cybersecurity, Enterprise Risk Management, Fraud, Information Technology, Presentations
June 29, 2018
Fraud Trends in Higher Education (PDF Presentation)
Tags: 2018, Enterprise Risk Management, Fraud, Information Technology, Presentations
June 29, 2018
Responding to a Cyber-Security Threat: Simulated Table Top Exercise (PDF Presentation)
Tags: 2018, Cybersecurity, Emergency Management, Fraud, Information Technology, Presentations
June 29, 2018
Outsourcing to Create a Streamlined Payment Process
Brock University processed all student refunds, expense reimbursements, supplier invoices and ad hoc payments in house by printing cheques on a daily basis. Processing payments was subject to significant operational risks and was labour intensive. Outsourcing payments to Scotiabank allowed Brock to eliminate dependance on a single check printer and access to the office to ensure … Continue reading "Outsourcing to Create a Streamlined Payment Process"
January 24, 2017
Improving finance service delivery through restructuring to a team-based approach in the Faculty of Medicine, UBC
Previously, the Faculty of Medicine decentralized primary responsibility for finance to units. Each unit had its own administrative staff responsible for budgeting and financial management, who reported directly to the academic head. This structure provided units with control and accountability, but lacked segregation of duties or consistency, and did not give departments access to a … Continue reading "Improving finance service delivery through restructuring to a team-based approach in the Faculty of Medicine, UBC"
June 13, 2016
Show Me The Money! (Turning AP into a Profit Center)
1Show Me The Money’ is an innovat~ve project implemented by McMaster University focused on reducing expenses, reducing administration payment processing time, mitigating risks and providing an opportunity to turn Accounts Payable into a profit center earning cash rebates. Many publicly funded institutions are experiencing declining revenues and increasing expenses. For Universities this is evident in … Continue reading "Show Me The Money! (Turning AP into a Profit Center)"
May 31, 2016
Page 1 of 2