Consider: Refocusing Internal Control Lens on Management Review Controls

Deloitte have recently released an interesting report in relation to the 15 year anniversary of Sarbanes Oxley. While anniversaries are usually an opportunity to celebrate and reflect on accomplishments. Instead of celebration, the 15-year reflection was met by several observations from management:

The cost of compliance is too high Internal Control over Financial Reporting (ICFR) programs lack modernization Regulators continue to focus in ICFR

Management is also challenged by

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