The following 36 items are listed by Content Data.
Blog
Comparing U.S. Sarbanes-Oxley with C-SOX (Bill 198) and J-SOX (FIE)
As a result of the infamous Enron and WorldCom scandals, the U.S. reacted with strict guidelines to re-esta...
Newsletters
Setting the 2006 Audit Committee Agenda
This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcomin...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Se...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: Internal Control Requirements - Frequently Asked Questions Regarding Section 404
This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this informa...
Subscriber Content
Newsletters
Updated COSO Internal Control Framework: Frequently Asked Questions
In this issue of The Bulletin, we address various questions regarding the new COSO framework.
Subscriber Content
Newsletters
Setting the 2014 Audit Committee Agenda
This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...
Subscriber Content
Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...
Subscriber Content
Newsletters
Setting the 2018 Audit Committee Agenda
Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
Subscriber Content
Articles
SOX Compliance: PCAOB Inspections Drive Change in External Audits
Since the PCAOB began publishing inspection reports on external auditors, Protiviti has been measuring the effect of tho...
Subscriber Content
Articles
Higher Costs, More Satisfaction, Unabated Interest – SOX Compliance Has It All
Protiviti began assessing SOX impact on company resources eight years ago, in addition to delineating how the law impact...
Subscriber Content
Articles
Setting the Audit Committee Agenda for 2018
Protiviti recently published a suggested 2018 agenda of items audit committees should consider over the next twelve mont...
Subscriber Content