KnowledgeLeader Blog

Looking at Information Produced by Entity (IPE)

Posted by Lark Scheierman on Thu, Sep 01, 2016 @ 11:39 AM

 

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Topics: survey reports, entity-level control, IT controls, Sarbanes-Oxley Act, PCAOB, external audit, process-level control

Internal Audit Staffing and Audit Plan Report

Posted by Sharise Cruz on Tue, Jun 02, 2015 @ 08:01 AM

Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools. 

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Topics: Audit Report, entity-level control, audit planning, free tool of the month, Sarbanes-Oxley Act

COSO Integrated Control Framework: Do the Changes Really Matter?

Posted by Sharise Cruz on Mon, May 06, 2013 @ 10:00 AM

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Internal Control Framework (Framework) went into effect (http://www.ic.coso.org). If you’re wondering what this model is, you probably work for a privately held corporation or a non-profit, or are very new to internal audit.

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Topics: Sarbanes-Oxley, Ann Butera, Hot Issues, compliance, COSO, internal controls, risk assessment, entity-level control

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