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Roy Monarch, CPA, CIA, APA, CCEP, JD
Director Risk Control, EPCO, Inc.
The SEC and the PCAOB have just issued the promised
guidance regarding Internal Control over Financial
Reporting. The purpose of the new guidance is to enable
companies to complete their evaluation of internal
controls over financial reporting in a more cost efficient
manner, which is a top-down, risk-based approach. How
will compliance and ethics professionals move from their
current process to a new risk based approach? We will
discuss:
- The key components of the new guidance on internal
controls over financial reporting
- Implementation strategies
- Requirements under the old rules that have not
changed
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