Internal Controls in the Crosshairs: What the PCAOB's Inspection Results Mean for Your Company

Joseph Howell, Thomas Ray
Key takeaways 
  • Actions audit firms have taken as a result of PCAOB scrutiny
  • How the SEC has increased its focus on ICFR
  • The importance of accurate documentation and a top-down, risk-based approach
  • Primary causes and a solution for a lack of quality evidence
Display Type 
Downloadable Document
internal controls in the crosshairs