Finance/Internal Audit Internal Controls Planning as Organizations Contemplate a Return to the Office Kristen Kelly and Shari Katz February 22, 2023 Kristen KellyShari KatzMarch 31, 2021
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
COVID-19Finance/Internal Audit COVID-19 Impacts on Accounting, Reporting and Internal Controls Charles Soranno February 20, 2023 Charles SorannoJuly 6, 2020
Business Performance ImprovementFinance/Internal Audit Rise of the SPACs: Understanding the Risks and Rewards in This Vogue IPO Vehicle Chris Wright and Charles Soranno February 19, 2023 Chris WrightCharles SorannoJune 5, 2020
COVID-19Finance/Internal Audit SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs Gina Chaoanw and Shari Katz February 19, 2023 Gina ChaoanwShari KatzMay 6, 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 Can Your SOX Compliance Process Benefit From Some Fine-Tuning? Find Out With Our Latest Benchmarking Survey Brian Christensen August 3, 2017 Brian ChristensenJune 12, 2017
Business Performance ImprovementFinance/Internal Audit Is Your Company Private? The SEC Still Has Advice for You. Steve Hobbs January 11, 2024 Steve HobbsMay 20, 2016
Data and AnalyticsFinance/Internal Audit Data Analytics in Internal Audit: An Imperative That Can’t Wait Kyle Furtis January 5, 2018 Kyle FurtisMay 10, 2016
Kristen Kelly
Shari Katz
Terry Hartzog
Charles Soranno
Chris Wright
Gina Chaoanw
Ariste Reno
Brian Christensen
Steve Hobbs
Kyle Furtis