Suchergebnisse für SOX

Vorschaubild für The Future of SOX - Autumn 2025 SOX Update

01:30:43

Webcasts

The Future of SOX - Autumn 2025 SOX Update

Freitag, 21. November 2025 | 28 Aufrufe

Our insightful webcast delved into the evolving regulatory landscape. Our discussion featured...

Vorschaubild für The Future of SOX - The Evolving Regulatory Landscape of SOX: Survey Results and the Agentic Shift

01:32:51

Webcasts

The Future of SOX - The Evolving Regulatory Landscape of SOX: Survey Results and the Agentic Shift

Mittwoch, 05. November 2025 | 27 Aufrufe

Vorschaubild für The Future Of SOX: The Ever Changing Landscape of Internal Controls Over Financial Reporting (ICFR)

01:27:58

Webcasts

The Future Of SOX: The Ever Changing Landscape of Internal Controls Over Financial Reporting (ICFR)

Donnerstag, 12. Dezember 2024 | 84 Aufrufe

Join us for the latest installment of our Future of SOX webcast series as we discuss the top...

Vorschaubild für The Future of SOX: Trends in ICOFR reporting

01:29:50

Webcasts

The Future of SOX: Trends in ICOFR reporting

Donnerstag, 11. April 2024 | 67 Aufrufe

Vorschaubild für The Future of SOX: Technology risks, technology changes and SOX Programs

01:20:06

Webcasts

The Future of SOX: Technology risks, technology changes and SOX Programs

Mittwoch, 27. März 2024 | 76 Aufrufe

Vorschaubild für The Future of SOX – The evolution and use of tools, automation and analytics in ICOFR programs

01:29:23

Audit

The Future of SOX – The evolution and use of tools, automation and analytics in ICOFR programs

Dienstag, 06. Juni 2023 | 86 Aufrufe

In our webcast, we discussed how tools and technologies can be used across all three lines of...

Vorschaubild für The Future of SOX – The state of SOX

01:26:28

Audit

The Future of SOX – The state of SOX

Mittwoch, 17. Mai 2023 | 142 Aufrufe

In the webcast we reviewed the results of our 2022 SOX survey.

Vorschaubild für The Future of SOX – SOX and the Impacts from Technology

01:18:09

Audit

The Future of SOX – SOX and the Impacts from Technology

Dienstag, 16. Mai 2023 | 110 Aufrufe

In the webcast we discussed how to optimize and shift SOX programs to deal with evolving...

Vorschaubild für The Future of SOX – SOX turns 20: Lessons learned after two decades of SOX

01:26:43

Audit

The Future of SOX – SOX turns 20: Lessons learned after two decades of SOX

Dienstag, 16. Mai 2023 | 122 Aufrufe

In the webcast series we discussed what differentiates “good” from “bad” SOX programs and explore...

Vorschaubild für The Future of SOX – The SOXification of ESG – A Practical Approach

59:18

Audit

The Future of SOX – The SOXification of ESG – A Practical Approach

Dienstag, 16. Mai 2023 | 107 Aufrufe

In the webcast we continued the ESG control conversation and explored some practical lessons...

Vorschaubild für The Future of SOX – The Landscape Related to ICOFR Continues to Evolve

01:27:21

Audit

The Future of SOX – The Landscape Related to ICOFR Continues to Evolve

Dienstag, 01. Februar 2022 | 141 Aufrufe

The New Normal with trends such as a growing number of people working remotely and increasing...

Vorschaubild für Web-Kurs: Digitale Transformation im IKS, Teil V – Wie wirkt sich SAP S/4HANA auf das interne Kontrollsystem aus?

01:21:23

Webcasts

Web-Kurs: Digitale Transformation im IKS, Teil V – Wie wirkt sich SAP S/4HANA auf das interne Kontrollsystem aus?

Donnerstag, 01. Oktober 2020 | 180 Aufrufe

Aufgrund der Umstellung auf SAP S/4HANA müssen sich Unternehmen mit den damit verbundenen...