Sarbanes-Oxley

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

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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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Winning the Internal Audit Trifecta: Independence. Objectivity. Value-Add

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The Sarbanes-Oxley Act has transformed how companies conduct business. Companies can benefit from considering the effects of SOA on their internal audit function. Some of my recent engagements have me thinking about the different ways internal audit functions interact with the rest of their organizations or more precisely, how the folks in internal audit view

Winning the Internal Audit Trifecta: Independence. Objectivity. Value-Add Read More »