Trends and tips for internal controls over financial reporting

Internal controls over financial reporting (ICFR) continues to be a focus area for the Securities and Exchange Commission (SEC). It is incorporated into the SEC’s routine consultations, disclosure reviews, and enforcement investigations and we continue to see SEC comment letters regarding ICFR. When combined with the scrutiny placed on controls by the Public Company Accounting Oversight Board (PCAOB) and external auditors, keeping up and managing the demands of an effective ICFR program can become increasingly challenging – and costly, in both time and resources. 

The webcast will focus on the following:

• Understanding the regulatory trends and focus areas for ICFR
• Identifying approaches for addressing these focus areas, while also saving time and money in your ICFR program