PCAOB Alert Puts More Emphasis on Internal Control Audits

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

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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 ...
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Mostly Smooth Sailing for Early Adopters of COSO Framework Update

2014-04-08T00:00:00Z By Tammy Whitehouse
Webcast
CPE Webcast: Compliance considerations for archive selection

2024-11-14T14:00:00Z Provided by Smarsh

The archive a firm selects can make or break their compliance strategy yet selecting an archive that meets your firm’s needs can be daunting. It is nearly impossible to identify the differences between vendors at first glance.