Don’t Miss This Critical Last Step in Your SOX Process
If your company has a December 31 fiscal year-end, you’re likely in the throes of completing SOX year-end testing and documentation. But before you call it done, and the team moves on to other things, take time to conduct a post-mortem: What went well? What didn’t? And how can you make it better?
Agile Audit: Delivering Real-time Insights & Value
If there was ever a year to be “agile” it was 2020. Fortunately, Agile and developing an agile mindset is not a new concept—it’s been around for decades. However, the importance of taking the concepts of business agility and applying them in a pragmatic way has never been more relevant.
IBOR Reform During the Pandemic: 3 Questions Financial Institutions Need to Answer Today
They impact everything from bonds to loans to mortgages.
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