PCAOB: Controls, Inspections & the Impact on External Audit

LinkedIn Share Button Twitter Share Button Other Share Button Other Share Button

Presented on May 1, 2024

John Donohue, Principal, Public Company Audit Services
Weston Nelson, Principal, SOX 404 Compliance Services
Jennifer Grant, Senior Manager, IT Compliance Services

This webcast features a discussion of refining SOX programs and improving IT internal controls based on current PCAOB feedback and focus areas.

Learn more about:

  • Ways to improve a SOX program
  • How to define the primary focus for IT audits and controls
  • The importance of completeness and accuracy of the evolving inspection process

Related Topics

Article
How Internal Audits Help Organizations Grow and Adapt to Change
Article
Article
Identify Your Company's Risks and Weaknesses with a SOX Compliance Checklist
Article
ViewMore

Contact Us with Questions

The material appearing in this communication is for informational purposes only and should not be construed as advice of any kind, including legal, accounting, tax, or investment advice. This information is not intended to create, and receipt does not constitute, a legal relationship, including, but not limited to, an accountant-client relationship. Although these materials have been prepared by professionals, the user should not substitute these materials for professional services, and should seek advice from an independent advisor before acting on any information presented. Changes in tax laws or other factors could affect the information provided in this communication. Past performance does not guarantee future performance. All investments may lose money.

Baker Tilly US, LLP, Baker Tilly Advisory Group, LP and Moss Adams LLP and their affiliated entities operate under an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and its subsidiaries, and Baker Tilly US, LLP and its affiliated entities, trading as Baker Tilly, are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP and Moss Adams LLP are licensed CPA firms that provide assurance services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ISO certification services offered through Moss Adams Certifications LLC. Investment advisory offered through either Moss Adams Wealth Advisors LLC or Baker Tilly Wealth Management, LLC.