KnowledgeLeader Blog

Don’t Miss Any of Our Upcoming CPE Webinars­!

Posted by Katrina Opgenorth on Fri, Oct 21, 2016 @ 06:56 AM

KnowledgeLeader was excited to have our first webinar with Audit Analytics last week! David Falcucci presented on their latest report: SOX 404 Disclosures—A Twelve Year Review. We had a lot of interest in this topic and a vast number of questions during the webinar to prove it.

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Tags: COSO, SOX, webinars, external audit, David Falcucci, Audit Analytics

Prep for the Fiscal Year-End With Our Sarbanes-Oxley Walkthrough Preparation Memo Template

Posted by Lark Scheierman on Fri, Oct 14, 2016 @ 08:20 AM

This particular memo struck a chord with subscribers last week. Last week it held the #3 spot in our Weekly Top 5, which makes sense as public companies are “in the throes” of preparing for their fiscal year-ends, typically involving compliance with the Sarbanes-Oxley Act.

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Tags: Sarbanes-Oxley, compliance, internal controls, SOX, IT controls, external audit

Looking at Information Produced by Entity (IPE)

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

 

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

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