Hi SOX & Internal Controls Pro Group Members. I am pleased to share that we have kicked off our annual State of the SOX & Internal Controls Market Survey. ...
I was unable to attend the conference in person, and unfortunately, the virtual presentation with Cynthia Cooper was interrupted due to technical difficulties. I was very interested to had what the speakers had to say. It would be great to see this ...
I didn't get an opportunity to speak with many attendees at the SOX Summit last week, but would really love to hear back from others their takeaways, impressions, etc. ------------------------------ Grant Ostler Industry Principal Workiva --------- ...
A huge thank you to Cynthia Cooper, former VP of Internal Audit at WorldCom, Sue King of KPMG, and James Kaplan of AuditNet for sharing their incredible experiences and insights at SOX Summit 2023. Cynthia shared parts of the amazing story of how the ...
@Tatiane Souza welcome to the community! ------------------------------ Grant Ostler Industry Principal Workiva ------------------------------
Hello ladies! ;) My name is Tatiane Souza, I'm an internal controls SOX Manager at Shift4 that I joined 2 months ago, and I'm already very accomplished about this. I started working in Accounting right after high school like Amanda, and after 4 years ...
By George Wilson In this post from May 2023 , we overviewed four FASB projects that will likely require significant implementation efforts. These coming new standards will require new disclosures ...
We partnered with MyLogIQ to share thought leadership on non-GAAP reporting compliance. Below is a summary of their two recent non-GAAP comment letter reports. MyLogIQ’s first report examines comment ...
By George Wilson On July 17, 2023, CorpFin issued a Sample Letter to Companies focused on disclosure obligations for companies “ based in or with a majority of their operations in the People’s ...
By George Wilson [Part 4 of 5] Details of Share Repurchase Disclosure Modernization As we overviewed in the first post in this series, in late 2022 and early 2023, the SEC ...
[Part 2 of 5] Insider Trading Arrangements and Related Disclosures (Rule 10b5-1 Plans) By George Wilson As we overviewed in the first post in this series, in late 2022 and early 2023, ...