Sidetrade Advances Security Leadership with SOC 1® Type II, SOC 2® Type II Reports and ISO 27001 Certification as AI Footprint Expands

Sidetrade, the Order-to-Cash AI company, announced it has obtained SOC 1® Type II and SOC 2® Type II reports with an unmodified auditor’s opinion, following audits conducted by EY France, and ...
JournalofAccountancy

5 missteps to avoid when evaluating internal controls

Are you an auditor engaged to audit an entity that is less complex? If so, you may wonder why you spend time on the audit evaluating internal control. This may seem like an exercise that is much more ...
JournalofAccountancy

Assessing Company-Level Controls

THE ASSESSMENT OF COMPANY-LEVEL CONTROLS is a critical part of complying with section 404 of Sarbanes-Oxley. The PCAOB says public companies must assess the design and operating effectiveness of these ...
JD Supra

Blog: SEC accounting fellows address evaluation of internal control over financial reporting

A number of members of the SEC accounting staff addressed the 2018 AICPA Conference on Current SEC and PCAOB Developments. Some of the remarks provided helpful guidance for evaluating internal control ...
JD Supra

COSO Week – Objective V: Monitoring Activities

COSO was adopted in 1992 as a framework for basis to design and then test the effectiveness of internal controls. In 2010, it was deemed necessary to update this framework, to provide a more ...