SOX

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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View/Download the Entire Newsletter (PDF) »   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, …

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An Ounce of Readiness: Lessons Learned From The IPO Process

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View/Download the Entire Newsletter (PDF) »   Launching a successful IPO is a complicated and complex process. Smart companies will start making investments at least two years before to meet objectives. Over the course of this year, I’ve been watching a definite uptick in IPOs – both throughout the country and here in Orange County, …

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