SOX and Internal Controls—How to Close the Global Evidence Gap

Authors
Joseph Howell, Curtis Matthews
Duration
60:00
Key takeaways 
  • Existing challenges that firms face in the evaluation of internal controls
  • The importance of a sophisticated, evidence-based risk management process
  • Suggestions for how firms can improve their current processes
  • How to meet the expectations of external auditors
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Display Type 
Slideshow
SOX and Internal Controls—How to Close the Global Evidence Gap