PCAOB Alert Puts More Emphasis on Internal Control Audits

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

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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
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