Internal controls over financial reporting

No company expects to find costly weaknesses in its ICOFR program.

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 five 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
  4. Defining an ICOFR Strategy: reducing financial reporting risk
  5. A Strategic and focused ICOFR program: better organizational performance and value creation audits