2018 Internal Controls Survey

Are you managing an optimal ICOFR program? Read the survey and compare to your peers to see if you are on the right track.

Understanding internal controls over financial reporting (ICOFR) trends, challenges, and strategies can help your organization self-reflect on your program and identify opportunities for  improvement.This survey captures organizations’ strategic considerations, as well as more tactical information such as extent of control automation by process.

KPMG LLP surveyed the individuals at 100 organizations with responsibility for the ICOFR/Sarbanes-Oxley (SOX) program.The findings offer useful direction and provide a basis for comparison and further analysis.