internal controls

Reasons to Stay on Track with SOX/Internal Audit Controls During COVID-19

Reasons to Stay on Track with SOX/Internal Audit Controls During COVID-19

by Marc Blythe and Sal Sarabosing Imagine being the captain of a vessel navigating uncharted waters,when you’re suddenly hit with an unexpected storm. Would your first instinct beto throw equipment overboard to trim weight? Or would you maintainthe navigational assets and structural integritywhile weathering the storm? Similar to the uncharted waters and waves of uncertainty, the COVID-19 […]

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Keeping Up with Revenue Recognition Oversight and the Coming Changes

View/Download the Entire Newsletter (PDF) »   Revenue recognition continues to be under the microscope as regulators step up their scrutiny of financial statements. At the same time, businesses, accounting firms and consulting advisors are working to understand the full impact of the coming converged standards. Wise companies will walk parallel paths – one to

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