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Module 3.D

TIAPS Module 3.D. on CFO, Internal Audit, and External Audit

TIAPS Module 3.D. on CFO, Internal Audit, and External Audit

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The Practice of Internal Controls, Office of the New York State Comptroller, 2010<br />

https://www.osc.state.ny.us/files/local-government/publications/pdf/the-practice-of-internalcontrols.pdf<br />

The CFO Agenda: Transforming the Finance Function, Harvard Business Review, 2018.<br />

https://www.coupa.com/lp_fce-19-hbr-cfo-<br />

agenda?utm_source=GoogleAds&utm_medium=Paid-Search&utm_campaign=SEM-<br />

2022Q1&utm_trm=NA-Finance&utm_content=19-HBR-The-CFO-<br />

Agenda&utm_last_engagement=PG19246A1&gclid=CjwKCAiA_6yfBhBNEiwAkmXy5wDvrc<br />

oK8C1kvT6hcTjB_OZNyMMy5dbcRZqfUr-lslnIjK1xBWNpHhoCGFsQAvD_BwE#top<br />

What is Combined Assurance? Seven Steps to Start a Successful Program, AuditBoard, 2020.<br />

https://www.auditboard.com/blog/combined-assurance-get-started/<br />

“What Internal Audit Can Do To Improve Financial Management,” Internal Audit 360, 2019.<br />

https://internalaudit360.com/what-internal-audit-can-do-to-improve-financial-management/<br />

What is a Financial Controller? Roles and Responsibilities, Oracle Netsuite.<br />

https://www.netsuite.com/portal/resource/articles/accounting/financialcontroller.shtml#:~:text=Most%20of%20what%20a%20financial,%2C%20operator%2C%20c<br />

atalyst%20and%20strategy.<br />

Whittaker, J., Strategy and Performance Management in the Government, Pilot Software,<br />

November 2003. Quoted in “How to Manage (and Measure) Government Performance,”<br />

FreeBalance, August 9, 2022. https://freebalance.com/en/blog/pfm/why-use-the-balancedscorecard-ingovernment/#:~:text=The%20balanced%20scorecard%20provides%20governments,used%<br />

20in%20the%20private%20sector.<br />

.<br />

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