The scope, hours and costs for Sarbanes-Oxley Act compliance continue to increase. Discover how to enhance your organization’s SOX program with insights compiled from over 1,500 audit and finance professionals polled by Protiviti and AuditBoard. Read more now: https://ow.ly/lO0T50T972T #Protiviti #InternalAudit #SOX
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Talent Expert at Robert Half | Sourcing Top Talent | Passionate about matching careers with great opportunities
The scope, hours and costs for Sarbanes-Oxley Act compliance continue to increase. Discover how to enhance your organisation’s SOX program with insights compiled from over 1,500 audit and finance professionals polled by Protiviti and AuditBoard. Read more now:https://lnkd.in/gFp8VB_f #Protiviti #InternalAudit #SOX https://bit.ly/3Xp3j7V
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Accomplished Woman in Financial Services, Construction & Fire Safety | Multi Award-Winning Risk and Audit Professional | NFB Top 100 Most influential women in Construction 2023
The scope, hours and costs for Sarbanes-Oxley Act compliance continue to increase. Discover how to enhance your organisation’s SOX program with insights compiled from over 1,500 audit and finance professionals polled by Protiviti and AuditBoard. Read more now:https://lnkd.in/gFp8VB_f #Protiviti #InternalAudit #SOX https://bit.ly/3XrtYRl
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The scope, hours and costs for Sarbanes-Oxley Act compliance continue to increase. Discover how to enhance your organisation’s SOX program with insights compiled from over 1,500 audit and finance professionals polled by Protiviti and AuditBoard. Read more now:https://lnkd.in/gFp8VB_f #Protiviti #InternalAudit #SOX https://bit.ly/3XtNJbd
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The scope, hours and costs for Sarbanes-Oxley Act compliance continue to increase. Discover how to enhance your organization’s SOX program with insights compiled from over 1,500 audit and finance professionals polled by Protiviti and AuditBoard. 👉 Read more now: https://lnkd.in/dyx4bNEF #ProtivitiBulgaria #InternalAudit #SOX
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1. One of the most critical aspects of SOX compliance is maintaining thorough documentation and evidence of internal controls. Failing to provide adequate documentation can result in auditors deeming the controls ineffective, leading to adverse findings. 2. Segregation of duties (SoD) is a fundamental principle in internal controls to prevent fraud and errors. Inadequate segregation can lead to conflicts of interest and increase the risk of fraudulent activities, resulting in failed SOX audits. 3. Continuous monitoring and periodic review of internal controls are essential to ensure their ongoing effectiveness. Without regular assessments, control deficiencies can go unnoticed, leading to material weaknesses and adverse audit findings.
★ SAP S/4 HANA FICO/MDM Implementations ★ Sarbanes-Oxley Expert★ Escalation and Problem Resolution★ Quality Management★ ERP Deployments★ Data Migration★ Process Improvement★ Project Lifecycle Oversight★Team Leadership★
Top #3 Ways to Instantly Fail Your SOX E/Y Deloitte Audit! 🚨📉💼 By Jeffrey L. Hoekstra CEO Sarbanes-Oxley (SOX) compliance is crucial for publicly traded companies to ensure the accuracy and reliability of financial reporting. However, many organizations struggle with SOX audits, leading to adverse findings that can have significant repercussions. Here are the top #3 ways to instantly fail your SOX finding audit, along with real-world examples and best practices to avoid these issues. Continue reading: https://lnkd.in/gnFmV-v8
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Don’t let SOX compliance get in the way of your company’s vision. Deloitte’s SOX readiness services can give a clearer view of key steps and milestones. See how we can help: https://deloi.tt/3FJR6B4
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Don’t let SOX compliance get in the way of your company’s vision. Deloitte’s SOX readiness services can give a clearer view of key steps and milestones. See how we can help: https://deloi.tt/3FJR6B4
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Don’t let SOX compliance get in the way of your company’s vision. Deloitte’s SOX readiness services can give a clearer view of key steps and milestones. See how we can help: https://deloi.tt/3FJR6B4
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Audit and Assurance Senior Manager at DELOITTE & TOUCHE USA, LLP Strategic Thinker/Project Manager/Team Builder/Problem Solver
Don’t let SOX compliance get in the way of your company’s vision. Deloitte’s SOX readiness services can give a clearer view of key steps and milestones. See how we can help: https://deloi.tt/3FJR6B4
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Don’t let SOX compliance get in the way of your company’s vision. Deloitte’s SOX readiness services can give a clearer view of key steps and milestones. See how we can help: https://deloi.tt/3FJR6B4
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