Blogs about: Sox Testing
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SOX Testing - you PASS!
So ends 2 weeks of SOX Testing at Russell Investments (Sydney) by the internal auditing team sent out from Tacoma, USA. A total of 46 internal controls were tested throughout Finance and only 3 came … more →
a-vex nation
SOX Testing - you PASS!
Stan Choi wrote 2 months ago: So ends 2 weeks of SOX Testing at Russell Investments (Sydney) by the internal auditing team sent ou … more →
What is a "Key" Control?
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ccoigne wrote 1 year 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 1 year ago: AS5 gave public company management license to “optimize” their control environments. Th … more →
External Auditor Reliance on Management Testing
ccoigne wrote 1 year ago: In an effort to reduce overall SOX compliance costs, companies must find a way to reduce external au … 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 →
