As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Internal control is an interconnected web of policies, procedures, ...

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...

Many growing companies place great trust in long-time employees who handle key financial duties. That trust is valuable, but ...

The AICPA Audit Committee Effectiveness Center issued “SOX Section 404: Responding to an Adverse Report—A Checklist for the Audit Committee,” which can be ...

Internal controls, or a business entity's organizational structure, provide checks and balances for every level of an organization, whether it's a big corporation or small business. An effective ...

Growing your business will require establishing a solid foundation of internal controls including accounting, auditing, purchasing and damage control planning. This session will give you an overview ...

Dublin, Jan. 29, 2024 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls CPE Update 2024" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue ...