- This event has passed.
The Future of SOX: Trends in ICFR Programs
March 21 @ 11:00 am – 12:30 pm EDT
Free
1.5 CPE credits
Webcast overview
Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in leading practice ICFR programs. We will also review the results of our 2023 Material Weakness surveys and provide insight on practical ways that companies can use the information to enhance and improve the overall effectiveness of ICOFR programs.
Specifically, we will discuss:
- Trends and leading practices that we’re seeing in leading practice programs. The topics will include risk assessment themes, the focus on control design, the role of artificial intelligence and the drive towards integrated risk assessment and assurance as part of a drive towards efficiency in control programs
- Results and themes identified in our 2023 Material Weakness surveys. The KPMG surveys for IPO and non-IPO companies compile industry data related to material weaknesses in internal controls over financial reporting (ICOFR) and we then provide insight on the common causes of the material weaknesses
