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ICFR Audits—What You Need to Know

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Joseph Howell, Curtis Matthews



Key Takeaways

  • What to expect from the increased scrutiny of ICFR audits by the PCAOB
  • Implications around the resources necessary for SOX 404 compliance
  • Effective strategies to improve documentation and control over financial reporting
  • Emerging technologies that will fundamentally change the compliance landscape

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