Presented on September 27, 2023
Erin Clayville, Partner, Internal Audit Services
Max Jasper, Senior Manager, Internal Audit Services
As you evaluate your Sarbanes-Oxley Act (SOX) plan for the year, what matters most to the Public Company Accounting Oversight Board (PCAOB) and external auditors? What blind spots do you need to consider and address to be better prepared for your next 10-K audit?
Join us for our webcast, Sarbanes-Oxley Act (SOX) Emerging Areas and Hot Topics. We’ll discuss emerging focus areas and hot topics for SOX, including the following.
- Potential impacts of recent audit standard changes on a SOX compliance program
- Strategies to facilitate successful implementation of internal controls to address changes
- Critical areas of focus for external audit firms and the PCAOB