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July 14, 2016

3 Ways to Review Internal Controls in the Midst of Constant Change

In the news lately, company after company has been announcing significant layoffs in their workforce. The reasons are varied, including centralizing operations at a corporate office, cutting budgets, experiencing an industry downturn or automating manual tasks.

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Topics: Internal Controls, Ethics

December 30, 2015

Lessons from 2015

With 2015 almost in the books, it’s time for most companies to focus on getting their Form 10-Ks issued and to begin planning for 2016.  To help prepare for both of those tasks, we need not look much further than the comments provided by Mary Jo White, SEC chairwoman, and others during the December AICPA Conference on Current SEC and PCAOB Developments.

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Topics: Audit, Internal Controls, Enterprise Complexity