Internal controls over financial reporting

Moving beyond SOX compliance into efficiency and effectiveness

Please enjoy our latest series of white papers below on how companies can design a "healthier" internal controls over financial reporting (ICOFR) approach to better manage risks, reduce costs, and find opportunities to improve operational performance. The series will consist of three parts touching on the topics below:

  1. Designing a healthy program that evolves to meet changing needs
  2. Uncovering the full picture of control costs
  3. Outlining a program that meets shareholder expectations