Blogs about: Sox Testing
What is a "Key" Control?
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ccoigne wrote 10 months ago: It still surprises me that, after nearly 5 years of SOX history, many organizations I encounter stil … more →
Splitting the "Assertion" hair; the key to avoiding "Over Optimization"
ccoigne wrote 11 months ago: AS5 gave public company management license to “optimize” their control environments. Th … more →
External Auditor Reliance on Management Testing
ccoigne wrote 12 months ago: In an effort to reduce overall SOX compliance costs, companies must find a way to reduce external a … more →
Evaluating Internal Control over Financial Reporting
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ccoigne wrote 1 year ago: INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Publ … more →
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