As you develop your plan and strategy for 2021, and reflect on last year’s SOX program, now is the time to consider ways to enhance your SOX program. In this session we will discuss how to enhance ICFR programs, focusing on both the efficiency and effectiveness.
We’ll discuss KPMG’s Point of View related to SOX programs, and then discuss the various levers and strategies available to you to continue to enhance your ICFR program. We’ll share real-life examples to allow you to consider how to implement these concepts in your own ICFR program.
Agenda items include:
- KPMG’s SOX Point of View
- SOX program maturity
- Levers and best practices in each phase of an ICFR program