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WEBINARS (UPCOMING)

Killer Strategies for Avoiding Significant Audit Findings by Creating a Robust ICFR Program

75% of the companies in last year’s State of SOX/Internal Controls Market Survey reported that the cause of control failures was because controls were not properly monitored. Most companies today manually test only a small sample of their controls and are constantly challenged with the ever growing volume of transactions and complexity of their financial close process.

Join us for this critical Webinar to find out:

  • Material weakness and audit finding trends over time
  • How many public companies disclosed material weaknesses to the SEC in the last quarter
  • Steps to automate IT general controls for user access reviews, privileged user management and mitigating controls
  • How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company‚Äôs financial statements

Wednesday, February 5th, 2020
1:00PM – 2:00PM ET
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