Showing posts with label sox. Show all posts
Showing posts with label sox. Show all posts

Friday, May 30, 2014

Companies face internal control compliance challenges

A survey of 600 audit executives indicated 48% had not yet begun to implement the new COSO internal control framework changes. Other challenges were discussed with PCAOB, and SOX compliance. http://www.accountingtoday.com/news/sarbanes_oxley/companies-face-compliance-challenges-from-sox-pcaob-and-coso-70779-1.html

Wednesday, July 24, 2013

Small companies exempt from internal control certification

pose more risk according to this source.    Increased restatement of financials for a large block of companies.   http://blogs.wsj.com/cfo/2013/07/23/audit-rule-exemptions-pose-risks/?mod=djemCFO_h

Monday, October 22, 2012

Tuesday, July 31, 2012

How SOX has changed corporate culture

After ten years, reflection upon this by the former lawmakers who sponsored it.  http://journalofaccountancy.com/news/20126140.aspx

Monday, March 21, 2011

Grant Thornton Survey

of audit executives...thoughts about the threat of shifting regulatory landscape, role of SOX, cloud computing, data analytics and more http://accounting.smartpros.com/x71554.xml