When the Auditor Asks Questions No One Can Answer
There is a moment in an audit of the financial statements that is unlike any other. The moment in which the auditor…
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Implementing SOX Under Time Pressure: What CFOs Should Not Do Right Now
There is a particular way SOX projects begin in organisations that are under time pressure. A date is set. Usually from outside:…
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Remediation Without Governance Is a Waste of Time
Remediation is one of those words that comes up often in finance organizations when something has gone wrong. Audit findings, faulty closings,…
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