Audit

The Future of SOX – The Landscape Related to ICOFR Continues to Evolve
Dienstag, 01. Februar 2022 | 120 Aufrufe

The New Normal with trends such as a growing number of people working remotely and increasing automation is impacting internal controls. We discuss the effects on implementing SOX in the context of ICOFR. Furthermore, we look at the latest findings from PCAOB reviews as well as disclosure requirements regarding ESG aspects.

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