As part of our recent series of ICOFR webcasts, we have received many questions asking for more detail on the various topics we have discussed related to continuing to enhance ICOFR programs. In this session we’ll answer many of the questions that have been asked on the topics we’ve covered particularly on ways to enhance your SOX program.
The topics we’ll cover in the Q&A will relate to :
- KPMG’s SOX Point of View
- SOX program maturity
- Levers and best practices in each phase of an ICFR program