Tags » Internal Controls

Sarbanes Oxley 404: Sec. 404 Management’s Report on Internal Controls over Financial Reporting - By Compliance Global Inc.


Internal controls are a key part of any organization’s continued growth, performance and success. With fraud at an all-time high, a well-designed internal control structure will enhance operations by improving your department’s overall security and effectiveness. 384 more words

Online Training

Participation trophies for employees?

How do you rate your employees and how often do you do it?  Annually, quarterly, or real time?  Who’s above average, who’s a potential star, who’s average, and who’s in trouble? 157 more words


Is Your Company Private? The SEC Still Has Advice for You.

By Steve Hobbs
Managing Director, Public Company Transformation

At Protiviti, we routinely counsel private companies that a good governance and control structure is a sound business strategy for any company, and particularly for fast-growth companies with outside investors. 333 more words

Internal Controls