Finance/Internal Audit Internal Controls Planning as Organizations Contemplate a Return to the Office Kristen Kelly and Shari Katz March 31, 2021 Kristen KellyShari KatzMarch 31, 2021
Finance/Internal Audit SOX Compliance Under COVID-19: Considerations for Completing Quarterly Assessments Terry Hartzog and Kristen Kelly December 20, 2020 Terry HartzogKristen KellyNovember 19, 2020
COVID-19Finance/Internal Audit SOX Compliance Under COVID-19: The Show Must Go On (Part 1) Kristen Kelly June 23, 2020 Kristen KellyJune 10, 2020
Finance/Internal Audit SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution Kristen Kelly and Michael Seek June 1, 2020 Kristen KellyMichael SeekJune 1, 2020
COVID-19Finance/Internal Audit SOX Risk Assessment in the Time of COVID-19 Kristen Kelly May 12, 2020 Kristen KellyApril 27, 2020
COVID-19Finance/Internal AuditRegulatory Compliance COVID-19 and SOX: Practical Considerations While Navigating the Crisis Kristen Kelly May 12, 2020 Kristen KellyApril 17, 2020
Kristen Kelly
Shari Katz
Terry Hartzog
Michael Seek