COSO 2013 Best Practices - What are they?

Posted by Teresa Bockwoldton Wed, Apr 30, 2014 @ 09:43 AM


Here is a great story about our customers experience with trying to switch from COSO 1992 to COSO 2013.
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Tags: Sarbanes-Oxley Articles & Information, Accounting Tip of the Day, audit, best practices, internal audit, sox compliance, Sarbanes-Oxley, COSO, COSO 2013, corporate governance

COSO 2013 Tip: Your internal control procedures must include....

Posted by Teresa Bockwoldton Mon, Apr 21, 2014 @ 04:36 PM

Here is your COSO 2013 Compliance Tip for April (T-minus 8 months until you must be change all of your controls to prove you are compliant)...

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