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One year later, Staff Alert 11 and SOX compliance continue to require a pre-emptive methodology.

Organizations need to continue to be proactive in their approach to internal controls. SOX compliance methodology encompasses five key areas – assessing risk, plan and design compliance, deliverables, reporting and monitoring. Armanino’s Governance Risk and Compliance leadership team will outline how companies should adjust their approaches based on the most recent PCAOB inspections.

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