Refocus your internal control lens on management review controls

Deloittewp

Will the upcoming 16-year anniversary of Sarbanes-Oxley be a cause for celebration or a continued reflection of hitches faced along the way? The ball is in your court.

The second paper in Deloitte’s series on internal control over financial reporting (ICFR) explores how management review controls (MRCs) can be a success story for the upcoming year if management refocuses the internal control lens on these efforts.

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