Internal Control Is Not Just for Large Corporations—'Verifying' Is Not 'Suspecting'

We’re a company of just over ten people, so internal control is overkill for us.”“Everyone has been working here for a long ...
The Wall Street Journal

Implementing COSO’s Internal Control—Integrated Framework

In response to a confluence of regulatory statements and standard-setting activities, companies, audit committees, auditors and regulators have increased their focus on internal control over financial ...
JD Supra

New COSO Internal Control – Integrated Framework Implementation Date Approaches

The framework used by many public companies to measure internal controls over financial reporting is sunsetting. As of December 15, 2014, the Internal Control – Integrated Framework originally ...

[Seminar] Quality Data Fraud Is Not Someone Else's Problem — Practical Internal Control Evaluation for Quality in Your Company —

Click here to apply 【オンライン】品質データ不正は他人事ではない ー自社の品質内部統評価の実務ー - 企業研究会 form.bri.or.jp LecturerKengo Kimura, Certified Public ...
The Wall Street Journal

Building Control Readiness Into Finance Transformations

Despite significant planning behind finance transformations, many organizations struggle with internal controls and financial governance during these projects. These challenges may create significant ...