All Internal Controls articles – Page 48
-
Article
Buying Time on COSO’s Internal Control Framework Update.
With no explicit regulatory mandate to adopt the recently revised internal control framework by the end of 2014, companies sweating the sunset of the old framework are starting to ask: “Can we take another year to work on this?”Ever so cautiously, auditors are starting to say: “Sure. Just disclose it.”“People ...
-
Article
ERP Systems Have Come a Long Way on GRC Solutions
Sure, a company can put together an elegant suite of best-in-class solutions for governance, risk, and compliance, but before investing in dedicated solutions, don’t overlook what you might have in place already—an enterprise resource planning suite that may be well suited to cover your GRC needs.Any entity large or regulated ...
-
-
-
