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For more than two decades, assurance and compliance frameworks have rested on a simple assumption: Material decisions are ...

Small manufacturers preparing for an IPO, merger, or private equity investment often face a sobering reality: investors want to see strong financial controls. The Sarbanes-Oxley Act (SOX) sets the ...

Companies that went public before the slowdown in the IPO and SPAC markets have been having trouble complying with the internal control audit requirements of the Sarbanes-Oxley Act, according to a ...

The audits of companies’ internal controls mandated by the Sarbanes-Oxley Act are good predictors of financial fraud, according to a new study. Processing Content The study, by professors Matthew Ege ...

The number of professionals who use a SOX-specific tool has more than doubled since last year. Even though legacy, desktop software is the primary technology tool for 75% of respondents, one-third of ...

AMES, Iowa--(BUSINESS WIRE)-- The SOX & Internal Controls Professional Group today announced the lineup of motivational speakers to address the annual SOX Summit. This year’s Summit will include ...

CHICAGO--(BUSINESS WIRE)--The SOX & Internal Controls Professionals Group today released the findings of its fifth-annual State of the SOX and Internal Controls Market Survey. The survey, which was ...

On March 31, 2020, the U.S. District Court for the Southern District Court of California entered partial summary judgment in Erhart v. BofI Holding, Inc., a prominent, long-running whistleblower ...

Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...