Audit

The Future of SOX – The Landscape Related to ICOFR Continues to Evolve
Dienstag, 01. Februar 2022 | 72 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
01:29:23
Audit

The Future of SOX – The evolution and use of tools,...
Dienstag, 06. Juni 2023 | 21 Aufrufe
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 | 94 Aufrufe
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 | 60 Aufrufe
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...
Dienstag, 16. Mai 2023 | 77 Aufrufe
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...
Dienstag, 16. Mai 2023 | 61 Aufrufe

Related Video

Vorschaubild für KPMG LucaNet Center of Excellence: Wenn Finance einfach wird
03:34
Audit

KPMG LucaNet Center of Excellence: Wenn Finance einfach wird
Dienstag, 01. Februar 2022 | 72 Aufrufe