Discussion

Thread Subject	Replies	Last Post	Community
ERP configuration control ownership	0	12-18-2024 by David Edgar	SOX Professionals Group
New Segment Reporting Disclosures Effective for calendar year companies with 2024 10-K	1	12-13-2024 by Jake Roldan Original post by Levongia Carrera	SEC Professionals Groups
Training material - basics of scope 1 & 2	0	11-02-2024 by Danielle Russell	ESG Professionals Group
User Acceptance Testing Evidence Compliance Controls Management Internal Audit SOX Pro	2	10-29-2024 by Raymond Rengifo Original post by Heine O'Kelly	SOX Professionals Group
Requirements to Perform SOX Testing Internal Audit Risk Management SOX Pro	0	05-11-2024 by Dmitry Kucher, CFA, CPA	SOX Professionals Group
BIG 4 AUDIT FEES Process Improvement SEC Pro Technology, ...	1	02-14-2023 by Steve Soter Original post by Graig Harr	SEC Professionals Groups
Paris Aligned Targets	2	10-17-2022 by Mandi McReynolds Original post by Wendy Lomicka	ESG Professionals Group

Showing 1 to 7 of 7 threads (13 total posts)