The PCAOB and SEC are keeping a watch on your internal controls over financial reporting and have reported that the number of audits with insufficient evidence over ICFR are on the rise. Is yours one of them?
To add to the pressure, the SEC has sent comment letters on deficiencies of internal controls and has made it clear that updating to the 2013 COSO Framework is an opportunity for companies to revisit and improve their internal controls and processes.
How will you respond? Read this white paper to learn:
- The two possible causes of insufficient evidence
- Ways to leverage cloud-based technologies
- How companies are reducing complexity and gaining a competitive advantage
Download the white paper.