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Finance/Internal Audit SOX Compliance Under COVID-19: Considerations for Completing Quarterly Assessments Terry Hartzog and Kristen Kelly September 3, 2024 Terry HartzogKristen KellyNovember 19, 2020
Finance/Internal Audit PCAOB Issues Staff Update and Preview of 2019 Inspection Observations Charles Soranno March 30, 2023 Charles SorannoOctober 9, 2020
Finance/Internal AuditRegulatory Compliance Management’s Reporting on the Control Environment During COVID-19: Extra Attention Is Required Christopher Baumgartner April 14, 2023 Christopher BaumgartnerJuly 28, 2020
Finance/Internal AuditRegulatory ComplianceRisk Management CECL and the New AICPA Practice Aid (Part 3): Internal Controls and Governance Charles Soranno and Ariste Reno February 17, 2023 Charles SorannoAriste RenoMarch 18, 2020
Finance/Internal Audit SEC Joins the PCAOB in Emphasizing the Importance of the Audit Committee’s Role Charles Soranno February 16, 2023 Charles SorannoJanuary 29, 2020
Finance/Internal AuditRegulatory Compliance The New COSO Framework – Read Our Updated FAQs, Listen to Our Webinar Jim DeLoach August 30, 2017 Jim DeLoachSeptember 30, 2013