Accounting Today

Art of Accounting: Internal controls toolkit for consultations by small firms

When I was in college, I had a course in internal controls taught by the professor my father had when he was in college. I don’t believe much has changed since my father learned about internal ...
Accounting Today

Art of Accounting: Cash, minutes and internal control

When I was a junior accountant eons ago, my boss would always give me the cash to reconcile or audit, the minutes to “abstract,” and the internal control questionnaire to go over with the controller ...
The Wall Street Journal

Internal Controls: Are PE Firms Overlooking a Portfolio Company Value Driver?

Private equity firms are often looking for ways to boost the value of their portfolio companies. But in this quest, there’s one powerful lever that often gets overlooked: internal controls. Finance ...
JD Supra

The Importance of Accounting and Internal Controls (Part I of II)

Here are some basic propositions that surround FCPA compliance. It is often underplayed that the FCPA contains more than just a bribery prohibition – the FCPA contains broad provisions, requiring ...
The Wall Street Journal

Implementing COSO’s Internal Control—Integrated Framework

In response to a confluence of regulatory statements and standard-setting activities, companies, audit committees, auditors and regulators have increased their focus on internal control over financial ...
Yahoo Finance

2-Day SOX & Internal Controls Update (November 12-13, 2025): Led by National Accounting Firm Technical Experts from Deloitte, PwC, Ernst & Young and Other Major Companies

Dublin, July 24, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue to ...
Forbes

New CFO Concern: Cybersecurity Issues Are Now An Internal Accounting Controls Problem

Forbes contributors publish independent expert analyses and insights. Priya Huskins is an expert on D&O risk and corporate governance. By now, we all know that a cyber breach may lead to the ...

What is Internal Control (SOX) in Foreign Finance? | A World Where Those Who Create Numbers Also Create the 'Evidence'

To start with the conclusion, in foreign-affiliated finance, your job is not finished just by 'producing the correct numbers' ...

What should you prepare if you want to change jobs from accounting to internal audit?

If you are thinking, "I want to change jobs from accounting to internal audit."When you think that way, the first thing you ...
JD Supra

Called to Account: SEC's Latest Internal Accounting Controls Action Reignites Debate

Several years ago, the U.S. Securities and Exchange Commission (SEC) issued an order against a public company that raised more than a few eyebrows. In that order, the company settled to violations of ...
Yahoo Finance

SOX & Internal Controls Update 2025: Understand the Latest Regulatory/Best Practice Changes in Key Areas, Led by National Accounting Firm Technical Experts and Industry Panelists

Dublin, May 29, 2025 (GLOBE NEWSWIRE) -- The "SOX & Internal Controls Update 2025" conference has been added to ResearchAndMarkets.com's offering. SOX and Internal Control best practices continue to ...
Law

The Evolving Scope of the Exchange Act’s Internal Accounting Controls Provision

White & Case attorneys discuss the changing scope of the internal accounting controls provision under Section 13(b)(2)(B) of the Exchange Act. They analyze recent developments and highlight growing ...