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
Business Performance ImprovementFinance/Internal Audit PCAOB Issues Interim Analysis Report on Initial Impact of CAM Requirements Charles Soranno December 20, 2020 Charles SorannoNovember 3, 2020
Finance/Internal Audit PCAOB White Paper Calls Attention to the Risk of Material Weaknesses at Emerging Growth Companies Protiviti August 10, 2017 ProtivitiApril 3, 2017
Terry Hartzog
Kristen Kelly
Charles Soranno
Protiviti