PCAOB Alert Puts More Emphasis on Internal Control Audits

By Tammy Whitehouse2013-11-05T00:00:00

THIS IS MEMBERS-ONLY CONTENT

You are not logged in and do not have access to members-only content.

If you are already a registered user or a member, SIGN IN now.

Blog
Effective ICFR? The Citigroup Example

2014-11-19T15:15:00Z By Audit Analytics

Earlier this year, Citigroup received a comment letter from the SEC asking about the effectiveness of its internal control over financial reporting, given the discovery of fraud in its Banamex division in Mexico. In this guest post, Audit Analytics examines the issues raised by the SEC, how Citi responded, and ...
Article
Mostly Smooth Sailing for Early Adopters of COSO Framework Update

2014-04-08T00:00:00Z By Tammy Whitehouse
Article
PCAOB’s Christina Ho: How emerging technologies could improve audit quality

2025-10-07T20:32:00Z By Jaclyn Jaeger

Emerging technologies, like artificial intelligence (AI) and advanced data analytics, can improve audit quality in significant ways. As the regulatory overseer of public-company audits, the Public Company Accounting Oversight Board (PCAOB) has a critical role to play by ensuring that its audit standards evolve as the audit profession evolves.