Audit

The Future of SOX – The Landscape Related to ICOFR Continues to Evolve
Dienstag, 01. Februar 2022 | 101 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.

Webcasts aus dieser Reihe

Vorschaubild für The Future of SOX – The evolution and use of tools, automation and analytics in ICOFR programs
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The Future of SOX – SOX and the Impacts from Technology
Dienstag, 16. Mai 2023 | 87 Aufrufe
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The Future of SOX – SOX turns 20: Lessons learned after...
Dienstag, 16. Mai 2023 | 101 Aufrufe
Vorschaubild für The Future of SOX – The SOXification of ESG – A Practical Approach
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The Future of SOX – The SOXification of ESG – A Practical...
Dienstag, 16. Mai 2023 | 83 Aufrufe

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