SOX Professionals Group

 View Only
Thread Subject Replies Last Post
Walkthroughs and Testing Timelines - External Auditors
   
9 3 days ago by Carey Parks-Musil
Original post by Rena Harris
PowerBI and PowerApps
   
0 5 days ago by Paige Testerman
Requirements to Perform SOX Testing
   
0 8 days ago by Dmitry Kucher, CFA, CPA
Q2 SOX Pro Event Recap Discussion
   
1 8 days ago by Dmitry Kucher, CFA, CPA
Original post by Sydney Shein
Controls around preparation and review of SEC disclosures
   
0 04-04-2024 by Hetal Bhuta
Control Documentation
   
1 03-07-2024 by Stephen Bellard
Original post by Raymond Rengifo
SOX Finding Reporting Questions
   
4 02-28-2024 by Raymond Rengifo
Original post by Darren McCombs
SOX 302 Quarterly Disclosures - Automation and Process Simplification
   
0 10-27-2023 by Audie Alvarez
SOX Summit 2023
   
2 09-26-2023 by Amanda Nino
Original post by Grant Ostler
Introduce Yourself!
   
4 09-25-2023 by Grant Ostler
Original post by Lauren Uyeno
Showing 1 to 10 of 24 threads (61 total posts)