PCAOB Alert Puts More Emphasis on Internal Control Audits

By Tammy Whitehouse2013-11-05T00:00:00

lock icon THIS IS MEMBERS-ONLY CONTENT. To continue reading, choose one of the options below.

Become a Member

News and analysis for the well-informed compliance or audit exec. Select an option and click continue.

Annual Membership $499 Value offer

Full price one year membership with auto-renewal.

Membership $599

One-year only, no auto-renewal.

Access CW Newsletters and CPE webcasts. REGISTER FOR LIMITED FREE ACCESS

Already a Compliance Week member?

Blog
Effective ICFR? The Citigroup Example

2014-11-19T15:15:00Z By Audit Analytics

Earlier this year, Citigroup received a comment letter from the SEC asking about the effectiveness of its internal control over financial reporting, given the discovery of fraud in its Banamex division in Mexico. In this guest post, Audit Analytics examines the issues raised by the SEC, how Citi responded, and ...
Article
Mostly Smooth Sailing for Early Adopters of COSO Framework Update

2014-04-08T00:00:00Z By Tammy Whitehouse
News Brief
Meta discloses potential CFPB lawsuit following probe into advertising, disclosure practices

2024-11-04T14:44:00Z By Jeff Dale

Meta disclosed in a public filing that an investigation by the Consumer Financial Protection Bureau related to financial product advertising on platforms Instagram and WhatsApp may lead to a lawsuit.