Finance/Internal Audit Start Small to Make Bigger Strides Over Time With SOX Compliance Process Automation Angelo Poulikakos July 30, 2021 Angelo PoulikakosJuly 29, 2021
Finance/Internal Audit New Survey Finds SOX Compliance Efficiency Still Eludes Many Organizations — Although Digital Leaders Have an Edge Kristen Kelly July 8, 2021 Kristen KellyJuly 8, 2021
Finance/Internal Audit SPACs Spotlight: Filings Trend Meets Fine Print in Latest SEC Statement Chris Wright and Charles Soranno April 8, 2021 Chris WrightCharles SorannoApril 8, 2021
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 AuditRegulatory Compliance A Farewell to Paul Sarbanes Jim DeLoach December 21, 2020 Jim DeLoachDecember 21, 2020
Finance/Internal Audit SOX Compliance Under COVID-19: Considerations for Completing Quarterly Assessments Terry Hartzog and Kristen Kelly July 6, 2021 Terry HartzogKristen KellyNovember 19, 2020
Finance/Internal AuditRegulatory Compliance Management’s Reporting on the Control Environment During COVID-19: Extra Attention Is Required Christopher Baumgartner July 28, 2020 Christopher BaumgartnerJuly 28, 2020
Finance/Internal Audit SOX Compliance Under COVID-19: The Show Must Go On (Part 2) Terry Hartzog and Michael Seek June 23, 2020 Terry HartzogMichael SeekJune 23, 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
Angelo Poulikakos
Kristen Kelly
Chris Wright
Charles Soranno
Shari Katz
Jim DeLoach
Terry Hartzog
Christopher Baumgartner
Michael Seek
