Should You Insource, Outsource or Co-Source Your SOX Compliance Program?

The pros and cons of different SOX compliance program models Every publicly traded company is legally obligated to comply with the Sarbanes-Oxley (SOX) Act, and that compliance inevitably comes at a cost.

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Are You Properly Managing Cybersecurity and Data Privacy Risks?

Information technology is not without its risks.

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Insight and Advice From 3 Seasoned SOX Specialists

CFGI recently rounded up a few of its top Sarbanes-Oxley specialists to discuss all things SOX compliance on camera.

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CFO’s Guide to Significant Deficiencies and Material Weaknesses

The PCAOB defines a material weakness as, “a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis.

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The Future Is Already Here, and CFOs Need to Transform Finance to Survive

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Wayfair – Year One and Moving Forward

It has been a little over a year since the United States Supreme Court Decision South Dakota v.

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Private equity: Current and emerging financial due diligence considerations when acquiring physician practices

As private equity acquisitions of healthcare businesses have surged over the past decade.

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FASB proposes changes to new standards on financial instruments, including CECL

On November 19, 2018, the FASB issued an Exposure Draft, Codification Improvements – Financial Instruments, to clarify guidance involving credit losses (Topic 326), derivatives and hedging (Topic 815) and recognition and measurement of financial assets and liabilities (Subtopic 825-10).

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Concerns raised by PCAOB over the quality of Broker-Dealer PCAOB Inspections

Concerns raised by PCAOB over the quality of Broker-Dealer PCAOB Inspections At the recent 2018 AICPA Banking and Savings Conference, Jim Kaiser, Board Member at the PCAOB, addressed PCAOB’s concern over the 2017 inspection results for the Broker-Dealer community.

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