Sarbanes-Oxley Compliance (SOX)

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It’s what we do every day.</h2> <div class="o-pageHeroBanner__wrapper "> <div class="o-pageHeroBanner__middleImg is-hidden-tablet"> <img alt="" title="Sarbanes-Oxley Compliance (SOX)" class="lazyload a-heroImage a-heroImage--pageHeroClippedBottom" src="/sites/default/files/styles/is_solution_hero/public/2022-04/PRO_0322_SOXHero_GBL_ENG_398x492.jpg?itok=seu3PGzo"> </div> <div class="a-contentParagraphs"> <p>Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter expertise for whom SOX compliance is a principal focus.</p> <p>We have served hundreds of clients with their SOX compliance needs that range from programme builds to turn-key execution, to rationalisation and transformation.</p> </div> </div> </div> <div class="column is-3-widescreen is-5-desktop is-offset-1-desktop is-4-tablet is-hidden-mobile "> <div class="o-pageHeroBanner__asideImg"> <img alt="" title="Sarbanes-Oxley Compliance (SOX)" class="lazyload a-heroImage a-heroImage--pageHeroClippedBottom" src="/sites/default/files/styles/is_solution_hero/public/2022-04/PRO_0322_SOXHero_GBL_ENG_398x492.jpg?itok=seu3PGzo"> </div> </div> </div> </div> </section> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-promo-banner-content paragraph--view-mode--default"> <div data-aos="fade-up"> <div class="o-imageFoldBox o-imageFoldBox--promo-banner o-imageFoldBox--left" data-aos=> <div 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type="image/jpeg" width="768" height="535"/> <source srcset="/sites/default/files/styles/is_promo_banner_cellphone/public/2024-08/sox24-report-landing-page-hero-image-iafa-0824-na-en-no-sox-1920x650_1.jpg?h=094f39d6&itok=3ay7reDd 1x" media="(min-width: 0px)" type="image/jpeg" width="360" height="323"/> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_promo_banner_cellphone/public/2024-08/sox24-report-landing-page-hero-image-iafa-0824-na-en-no-sox-1920x650_1.jpg?h=094f39d6&itok=3ay7reDd" alt="" title="Empowering the progress of SOX innovation with analytics and automation" /> </picture> <div class="container m-foldBoxSlider single-box"> <div class="m-foldBoxBanner__container"> <div class="m-foldBox m-foldBox--leftbottom m-foldBox--banner bg_pro_dark_blue "> <div class="m-foldBox__outerwrapper"> <div class="m-foldBox__innerwrapper"> <div class="m-foldBox__wrapper" data-aos="fade-up"> <div class="m-foldBox__heading is-flex is-justify-content-space-between"> <h2 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paragraph--type--pr-sub-navs paragraph--view-mode--default"> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-text-image-cards paragraph--view-mode--default"> <section class="o-nestedNavCardGrid" data-aos="fade" > <div class="o-nestedNavCardGrid__bgImageWrapper o-nestedNavCardGrid__bgImageWrapper--img" title="J-SOX Compliance" style="background-image: url(/sites/default/files/styles/is_solution_navigation_full_hd/public/2022-04/PRO_0322_SOXNestedNav_GBL_ENG_1920x1080.jpg?h=d1cb525d&itok=1u2Iierb);"> <div class="o-nestedNavCardGrid__top"> <div class="o-nestedNavCardGrid__header mb-4"> <h2 class="o-nestedNavCardGrid__h2 m-auto font--white">Sarbanes-Oxley (SOX)</h2> </div> <div class="o-nestedNavCardGrid__cardGridWrapper columns is-flex is-flex-wrap-wrap"> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <div class="m-nestedNavCard__href m-nestedNavCard__cta is-flex"> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_brief" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_briefcase{fill:#5D7B9A;}</style></defs><title>Pro Briefcase</title><path class="svg_briefcase" d="M92.53,50.4v-4.57c0-7.8-2.17-13.89-6.46-18.11-5.94-5.84-13.72-5.78-14-5.78h-.11c-.32,0-8.11-.06-14.04,5.78-4.29,4.22-6.46,10.31-6.46,18.11v4.57h5v-4.57c0-6.38,1.66-11.25,4.93-14.5,4.4-4.37,10.46-4.35,10.54-4.38h.19c.06,0,6-.05,10.46,4.34,3.3,3.24,4.97,8.14,4.97,14.54v4.57h5Z"/><polygon class="svg_briefcase" points="12.59 124.37 121.77 124.37 121.77 119.37 17.59 119.37 17.59 50.68 126.38 50.68 126.38 114.81 131.38 114.81 131.38 45.68 12.59 45.68 12.59 124.37"/><path class="svg_briefcase" d="M130.47,123.09c1.41-1.41,1.41-3.69,0-5.09-.04-.04-.1-.07-.14-.12v5.02h-5.11c.05,.06,.1,.13,.16,.19,1.41,1.41,3.69,1.41,5.09,0Z"/><path class="svg_briefcase" d="M130.33,117.88c-1.41-1.28-3.59-1.25-4.95,.12-1.35,1.35-1.39,3.49-.16,4.9h5.11v-5.02Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Public Company Readiness – Year One SOX</h3> <p class="m-nestedNavCard__description">Establish a roadmap to comply with SOX 404 by right sizing your SOX programme and infusing leading practices to build an effective, efficient, and sustainable control framework and programme.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </div> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <div class="m-nestedNavCard__href m-nestedNavCard__cta is-flex"> <div 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class="svg_buildingofficeLayout" points="23.6 67.26 23.6 76.74 26.1 76.74 28.6 76.74 28.6 67.26 26.1 67.26 23.6 67.26"/><polygon class="svg_buildingofficeLayout" points="23.6 85.76 23.6 95.25 26.1 95.25 28.6 95.25 28.6 85.76 26.1 85.76 23.6 85.76"/></g><g><rect class="svg_buildingofficeLayout" x="113.82" y="38.75" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="57.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="75.76" width="5" height="9.49"/></g><g><rect class="svg_buildingofficeLayout" x="96.43" y="38" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="96.43" y="56.51" width="5" height="9.49"/></g><rect class="svg_buildingofficeLayout" x="79.82" y="67.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="42.42" y="67.26" width="5" height="9.49"/><g><path class="svg_buildingofficeLayout" d="M79.82,19.61v54.4h-16.74V30.97H7.47V123.29H125.73v-5h-24.3v-44.28h-16.61V24.61h45.61V113.59h5V19.61h-55.61ZM45.82,118.29H12.47V35.97H58.08v38.04h-12.26v44.28Zm50.61-39.28v39.28h-11.61v-8.92h-5v8.92h-12.4v-8.92h-5v8.92h-11.6v-39.28h45.61Z"/><path class="svg_buildingofficeLayout" d="M135.43,118.21c-.65-.63-1.53-1.02-2.5-1.02s-1.85,.39-2.5,1.02c-.03,.03-.06,.06-.08,.08-.63,.65-1.02,1.53-1.02,2.5s.39,1.85,1.02,2.5c.65,.68,1.57,1.1,2.58,1.1,1.99,0,3.6-1.61,3.6-3.6,0-1.02-.42-1.93-1.1-2.58Z"/></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">SOX Diagnostic</h3> <p class="m-nestedNavCard__description">Assess your SOX compliance programme to rationalise your controls and validate your overall approach. Our diagnostic services build upon years of SOX compliance activities and the application of SEC and PCAOB guidance.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </div> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <div class="m-nestedNavCard__href m-nestedNavCard__cta is-flex"> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_doc_consent" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentConsent{fill:#5D7B9A;}</style></defs><title>Pro Document Consent</title><path class="svg_documentConsent" d="M126.22,117.99c-1.41-1.41-3.69-1.41-5.09,0-1.41,1.41-1.41,3.69,0,5.09s3.69,1.41,5.09,0c1.41-1.41,1.41-3.69,0-5.09Z"/><rect class="svg_documentConsent" x="43.57" y="31.83" width="64.24" height="5"/><rect class="svg_documentConsent" x="80.77" y="74.06" width="27.04" height="5"/><rect class="svg_documentConsent" x="43.57" y="52.94" width="64.24" height="5"/><rect class="svg_documentConsent" x="83.79" y="95.17" width="24.02" height="5"/><path class="svg_documentConsent" d="M73.9,115.7v-40.93l-28.81-8.48-18.5,5.44V12.71H121.15V113.34h5V7.71H21.58V73.2l-5.31,1.56v40.93c0,13.75,25.08,23.42,27.95,24.48l.87,.32,.87-.32c2.33-.86,19.4-7.44,25.66-17.28h44.87v-5h-42.8c.14-.72,.23-1.45,.23-2.2Zm-5,0c0,8.38-16.42,16.56-23.8,19.45-1.96-.79-6.98-2.91-11.93-5.91-7.67-4.65-11.89-9.46-11.89-13.54v-37.19l23.81-7.01,23.81,7.01v37.19Z"/><polygon class="svg_documentConsent" points="31.79 100.37 28.26 103.91 40.88 116.53 61.91 95.5 58.38 91.96 40.88 109.46 31.79 100.37"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Ongoing SOX Compliance</h3> <p class="m-nestedNavCard__description">Assess the effectiveness of your SOX programme to ensure it adjusts to the changing needs of your organisation. Conduct training and awareness for executives, process, and control owners. Establish a controls-mindset in the organisation.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </div> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <div class="m-nestedNavCard__href m-nestedNavCard__cta is-flex"> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_document_stack" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentStack{fill:none;}.svg_documentStackLayout{fill:#5D7B9A;}</style></defs><title>Pro Document Stack</title><polygon class="svg_documentStack" points="71.88 59.15 117.01 44.53 71.88 29.92 26.75 44.53 71.88 59.15"/><rect class="svg_documentStack" x="70.73" y="68.21" width="47.44" height="0" transform="translate(-3.97 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m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><?xml version="1.0" encoding="UTF-8"?><svg aria-hidden="true" id="pro_svg_flowChart" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_flowChart{fill:none;}.svg_flowChartLayout{fill:#5D7B9A;}</style></defs><title>Pro Workflow Flowchart</title><rect class="svg_flowChart" x="60.85" y="24.47" width="25.02" height="25.02"/><rect class="svg_flowChart" x="16.46" y="98.02" width="25.02" height="25.02"/><rect class="svg_flowChart" x="60.85" y="98.02" width="25.02" height="25.02"/><g><path class="svg_flowChartLayout" d="M105.25,98.02h25.02v20.32h5v-25.32h-15.01v-22.06h-44.4v-16.47h15.01V19.47H55.85V54.49h15.01v16.47H26.47v22.06H11.46v35.02H46.48v-35.02h-15.01v-17.06h39.39v17.06h-15.01v35.02h35.02v-35.02h-15.01v-17.06h39.4v17.06h-15.01v35.02h25.32v-5h-20.32v-25.02Zm-63.77,0v25.02H16.46v-25.02h25.02Zm44.4,0v25.02h-25.02v-25.02h25.02Zm-25.02-48.53V24.47h25.02v25.02h-25.02Z"/><path 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class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><?xml version="1.0" encoding="UTF-8"?><svg aria-hidden="true" id="pro_svg_screen" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_screen{fill:none;}.svg_screenLayout{fill:#5D7B9A;}</style></defs><title>Pro Screen System Integration</title><rect class="svg_screen" x="15.8" y="17.74" width="41.44" height="29.63"/><rect class="svg_screen" x="15.8" y="84.59" width="41.44" height="29.63"/><g><path class="svg_screenLayout" d="M132.65,64.47c-.45-3.49-1.83-6.69-3.89-9.36l4.73-4.73-3.54-3.54-4.73,4.73c-2.66-2.06-5.86-3.43-9.36-3.89v-6.68h-5v6.68c-3.5,.45-6.7,1.83-9.36,3.89l-4.73-4.73-3.54,3.54,4.73,4.73c-2.06,2.66-3.43,5.86-3.89,9.36h-18.83V30.06h-13.04V12.74H10.8V52.37h23.22v6.54h-11.68v5h28.35v-5h-11.67v-6.54h23.22v-17.32h8.04v61.85h-8.04v-17.32H10.8v39.63h23.22v6.54h-11.68v5h28.35v-5h-11.67v-6.54h23.22v-17.32h13.04v-32.43h18.83c.45,3.49,1.83,6.7,3.89,9.36l-4.73,4.73,3.54,3.54,4.73-4.73c2.66,2.05,5.86,3.43,9.36,3.89v6.68h5v-6.68c1.72-.22,3.39-.68,5-1.35l-2.09-4.54c-1.72,.7-3.53,1.07-5.41,1.07-7.97,0-14.46-6.49-14.46-14.46s6.49-14.46,14.46-14.46,14.46,6.49,14.46,14.46c0,1.54-.25,3.04-.72,4.48l4.69,1.71c.4-1.2,.69-2.43,.85-3.69h6.68v-5h-6.68ZM57.23,47.37H15.8V17.74H57.23v29.63Zm0,66.85H15.8v-29.63H57.23v29.63Z"/><path class="svg_screenLayout" d="M124.05,75.57c-1.72,1-2.3,3.2-1.3,4.92s3.2,2.3,4.92,1.3c1.72-1,2.3-3.2,1.3-4.92-1-1.72-3.2-2.3-4.92-1.3Z"/></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">UK Corporate Reform</h3> <p class="m-nestedNavCard__description">Prepare for the forthcoming UK SOX requirement through establishing internal control programmes and complying with regulatory requirements.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> </div> </div> </div> </section> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-text-image-quote paragraph--view-mode--default"> <div class="o-foldImgContent" data-aos="fade-up" > <div class="container"> <div class="columns is-multiline"> <div class="column is-4-widescreen is-5-desktop has-text-left is-offset-1-desktop is-offset-1-widescreen is-12-tablet o-foldImgContent__quoteTop"> <div id="topquote" class="m-heroQuote container " aria-labelledby="bottomquote"> <div class="m-heroQuote__vBar"> <hr class="a-verticalSeparator" aria-hidden="true" /> </div> <div class="m-heroQuote__textContainer"> <blockquote class="a-heroBlockquote">Efficiency. Effectiveness. Sustainability.</blockquote> </div> </div> </div> <div class="column is-5-widescreen is-6-desktop is-12-tablet is-offset-1-widescreen"> <div class="o-foldImgContent__content" id="o-foldImgContent__content" aria-labelledby="o-foldImgContent__header" aria-describedby="o-foldImgContent__body"> <div class="o-foldImgContent__qtitle is-12-desktop is-full-tablet"> <h2 class="a-h2 a-h2--h-barlowcondense55 font--nileBlue" id="o-foldImgContent__header">Our approach</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="a-contentBody is-flex"> <div><p>Protiviti assists companies in designing SOX programmes that deliver upon compliance objectives, without putting undue strain on the organisation. We are experts and have years of proven SOX experience, working with organisations ranging from newly public to the largest global organisations. Our global network of SOX specialists continually monitors developments and changes within the landscape. Protiviti's approach</p> <ul> <li>Risk Assessment, Scoping & Project Management</li> <li>Walkthrough & Control Design Assessment</li> <li>Testing of Operating Effectiveness</li> <li>Aggregation & Evaluation of Deficiencies</li> <li>Monitoring and Validation of Remediation Activities</li> <li>Reporting of Results to Management</li> <li>External Auditor Liaison</li> </ul> </div> </div> </div> </div> <div class="is-4-widescreen is-5-desktop has-text-left is-offset-1-desktop is-offset-1-widescreen is-12-tablet o-foldImgContent__quoteBtm column }}"> <div id="bottomquote" class="m-heroQuote container " aria-labelledby="topquote"> <div class="m-heroQuote__vBar"> <hr class="a-verticalSeparator" aria-hidden="true" /> </div> <div class="m-heroQuote__textContainer"> <blockquote class="a-heroBlockquote">Efficiency. Effectiveness. Sustainability.</blockquote> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-partner paragraph--view-mode--default"> <div class="o-keyPartners container" data-aos="fade-up"> <div class="o-keyPartners__inner columns"> <div class="o-keyPartners__content column is-offset-1-widescreen is-6-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div class="o-keyPartners__title"> <h2 class="a-h2 " id="">Key partners</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="m-KeyPartnersContent"> <div class="m-KeyPartnersContent__inner"> <span data-aos="" class="span-h5 "> <div><p>We partner with leading software companies to provide direction and deliver an automated testing approach with speed and convenience.</p> </div> </span> </div> </div> </div> <div class="o-keyPartners__images column is-5-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div class="m-KeyPartnerImages"> <div 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class="o-keySolutionsNav__header column is-12"> <h2 class="o-keySolutionsNav__h2 m-auto">Case Studies</h2> </div> <div class="o-keySolutionsNav__cardGridWrapper m-auto columns is-multiline is-variable is-0"> <div class="column is-6-widescreen is-6-desktop is-12-tablet pl-0"> <div class="m-boxedText o-keySolutionsNav__item is-flex"> <div class="m-boxedText__wrapper"> <input type="checkbox" name="example_accordion" id="InternalauditgroupconvertsSOXtestingtorealtime,extendscoveragetenfoldusingRPA" class="accordion__input"> <label for="InternalauditgroupconvertsSOXtestingtorealtime,extendscoveragetenfoldusingRPA" class="accordion__label"> <h2 class="a-h2 topic-heading" id="">Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA</h2> </label> <div class="accordion__content"> <div class="a-contentBody"> <p>As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.</p> <p>RPA integration into internal audit functions is expanding and improving productivity across many different sectors. In a recent successful engagement, Protiviti was retained by the internal audit team of a Fortune 500 organisation to help automate functions within their department. The objective was to use RPA to reduce manual effort, improve testing coverage and increase the reliability of Sarbanes-Oxley (SOX)-related IT controls testing.</p> <p>The engagement team reviewed the SOX IT controls library to identify controls that would be best suited for automation. The goal of the exercise was to find automation candidates that would yield higher value with relatively low effort. The controls were evaluated and categorised according to value or potential benefits (e.g., time savings, enhanced risk monitoring) and automation complexity (e.g., system dependencies that could make the automation process difficult).</p> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-insights-content-section paragraph--view-mode--default"> <div class="o-storyCardSlider" data-slider-length="5" > <div class="container"> <div class="columns"> <div class="column my-45"> <h2 class="a-h2 a-h2--h-barlowcondense36 font__color--pro-nile-blue" id="">Featured insights</h2> </div> </div> </div> <div class="o-storyCardSlider--container"> <div class="o-storyCardSlider__cardSliderWrapper"> <div class="o-storyCardSlider__cardSlider"> <div class="o-storyCardSlider__slide o-storyCardSlider__slide--active" data-aos="fade-up"> <a aria-label="Story slide 1" href="/ca-en/whitepaper/empowering-sox-innovation" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">WHITEPAPER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-08/sox24-report-landing-page-hero-image-iafa-0824-na-en-no-sox-1920x650.jpg?h=094f39d6&itok=anWIvYQC" alt="" title="Empowering the progress of SOX innovation with analytics and automation" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION</p> <div class="a-genericBody js-m-insightSlide__body font--black">Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 2" href="/ca-en/newsletter/bulletinv8i7-2024-audit-committee-agenda" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">NEWSLETTER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2023-11/setting_2024_audit_committee_agenda.jpg?h=520f62f3&itok=gJxax60U" alt="" title="Setting the 2024 Audit Committee Agenda" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Setting the 2024 Audit Committee Agenda</p> <div class="a-genericBody js-m-insightSlide__body font--black">Compared to prior years, our suggested 2024 audit committee agenda has taken a bit of a turn due to ongoing and recent market and regulatory developments.A complex business environment: The 2024 audit committee agenda includes important enterprise,...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 3" href="/ca-en/newsletter/bulletinv8i3-2023-audit-committee-agenda" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">NEWSLETTER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2022-12/Setting%20the%202023%20Audit%20Committee%20Agenda.jpg?h=2394737d&itok=nyEir34X" alt="" title="Setting the 2023 Audit Committee Agenda" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Setting the 2023 Audit Committee Agenda</p> <div class="a-genericBody js-m-insightSlide__body font--black">As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and disclosure issues. In addition to discussing these agenda items, we have offered questions for audit...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 4" href="/ca-en/newsletter/bulletin-assessment-questions-audit-committees" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">NEWSLETTER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2022-12/Assessment%20Questions%20for%20Audit%20Committees%20to%20Consider.jpg?h=3c7d5180&itok=RvVUPmrY" alt="" title="Assessment Questions for Audit Committees to Consider" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Assessment Questions for Audit Committees to Consider</p> <div class="a-genericBody js-m-insightSlide__body font--black">As they self-assess their performance periodically, audit committees may find useful the illustrative questions we have made available in our Assessment Questions for Audit Committees to Consider. Committee members should periodically assess the...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 5" href="/ca-en/podcast/2022-sox-compliance-survey" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">PODCAST</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2022-09/pro_0622_soxcompliancesrvy_sm_gbl_eng_1480x756web.jpg?h=19520d09&itok=swawHaHR" alt="" title="Podcast | Opportunities for greater efficiencies in SOX programs may have a familiar ring to them" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them</p> <div class="a-genericBody js-m-insightSlide__body font--black">Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programmes, most notably through the use of third-party delivery centers to handle the highly defined...</div> </div> </div> </a> </div> </div> </div> <div class="o-storyCardSlider__controls"> <div class="m-sliderNav"> <button class="a-sliderArrowButton a-sliderArrowButton--left a-sliderArrowButton--prev " aria-label="Previous Article" >Button</button> <div class="m-sliderNav__navContainer"> </div> <button class="a-sliderArrowButton a-sliderArrowButton--next " aria-label="Next Article" >Button</button> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </article> </div> </div> </div> <div class="push"></div> </main> <div class="page-footer"> <div> <div id="block-footer-2" class="block block-block-content block-block-content6f6159d1-3dcd-4a54-ad41-f6cd8141df36"> <div class="footer-fade" data-aos="fade" 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