ICFR Audits—What You Need to Know

Authors
Joseph Howell, Curtis Matthews
Duration
60:00
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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Slideshow
ICFR Audits—What You Need to Know