CHICAGO--(BUSINESS WIRE)--The SOX & Internal Controls Professionals Group today released the findings of its “2019 State of the SOX and Internal Controls Market Survey.” The survey, which was ...

CHICAGO--(BUSINESS WIRE)--The SOX & Internal Controls Professionals Group today released the findings of its fifth-annual State of the SOX and Internal Controls Market Survey. The survey, which was ...

The dynamic world of compliance is continually evolving. New regulations, emerging technologies, and changing market conditions demand that organizations remain vigilant and proactive in their ...

Hawkins, David F. "Elevator Service, Incorporated.: Testing Internal Controls for Cash Receipts and Disbursement." Harvard Business School Case 197-004, August 1996.

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...

Internal controls play an integral role in a company’s success, but many young accounting and finance professionals enter their careers without a clear understanding of their importance. I recently ...

Grant Thornton has released a proprietary app for automated controls testing, targeted at auditors. Cta.x is designed to help audit firms develop and deploy automated internal controls tests to comply ...

Internal controls represent safeguards that protect a company's business operations and financial information. Business owners are typically responsible for developing and implementing internal ...

Internal and external audit systems provide companies with a method for testing internal controls, a process that can help detect or prevent fraud while making sure the company stays compliant, stops ...