KnowledgeLeader Blog

Disclosure Controls and Procedures: Key Facts You Need to Know

Posted by Protiviti KnowledgeLeader on Thu, Feb 27, 2020 @ 03:37 PM

The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, release following the enactment of Sarbanes-Oxley.

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Topics: Internal Controls, Entity-Level Control, Sarbanes-Oxley Act, Financial Reporting, Section 302 - Executive Certs.

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: Entity-Level Control, Audit Planning, Sarbanes-Oxley Act

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