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Accounting and financial controllers are some of the hardest-working executives in an organization, but unfortunately they are often overlooked.October 13Executive directorControllers Council
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The Public Company Accounting Oversight Board released a preview Thursday from its staff about its findings from inspections of audit firms last year ahead of the issuance of its 2019 inspection reports.October 8
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Now that U.S. companies have experienced two fiscal quarters in the midst of the novel coronavirus pandemic, quarterly reporting for Q3 doesn’t seem to be getting any simpler, according to a new report from Deloitte.September 22
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Finance and accounting teams have had to adapt quickly to transition to executing their day-to-day processes in a dispersed fashion.August 28Executive advisor for the SOX and internal controls professionals groupWorkiva
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The Committee of Sponsoring Organizations of the Treadway Commission has released a new paper offering its views on how blockchain technology can be used with an organization’s internal controls over financial reporting.August 4
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The pandemic is introducing changes — potentially significant ones — to the SOX compliance process.June 23Executive vice president – global internal auditProtiviti
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As the world grapples with the escalating impact of the pandemic, a stark realization is now sweeping over accounting and finance teams — they’re the ones who have to figure out how countless uncertainties fit into their reporting and GAAP.May 13CEOEmbark
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The Securities and Exchange Commission recently voted to exempt many smaller public companies from the Sarbanes-Oxley requirement for auditor attestations of their internal controls over financial reporting, but many companies have been able to bypass those audits anyway.April 17
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The Securities and Exchange Commission is exempting filers with less than $100 million in revenue from the requirement for an attestation of their ICFR by an outside auditor.March 12
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The American Institute of CPAs will begin offering SOC for Supply Chain, a new assurance framework, this month, to help business clients have more confidence around the viability of their global supply chain in the midst of threats like the coronavirus.March 3