Posts by Michelle Mackey

Tax Internal Controls
Year-End Income Tax Provisions: Are Your Internal Controls Ready?

This article offers high-level insights into certain areas where additional consideration should be given to…

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Public and Private Company Internal Controls
Five Reasons Why Private Companies Should Adopt Public Company Controls

Often viewed as a “public company problem,” private organizations may want to consider implementation of…

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Tax Control Flaws and How to Prevent Them
Income Tax Controls: Common Flaws & How to Prevent Them

Four common pitfalls in the design of income tax accounting controls, including missing controls, lack…

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Internal Controls
Four Reasons to Strengthen Income Tax Accounting Internal Controls

It is important for businesses to understand risks within the company, and thus the need…

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Internal Controls
How Has Your Control Environment Been Impacted by the Pandemic?

As companies move to remote operations, or need to modify their workforce, an assessment over…

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SEC Changes Filer Definitions
SEC Changes the Accelerated and Large Accelerated Filer Definitions

The SEC has changed definitions for accelerated and large accelerated filers, meaning smaller reporting companies…

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Big data futuristic visualization abstract illustration
How to Effectively Communicate Cybersecurity Risk to Leadership

Your organization’s leadership (and if applicable, Board of Directors) have a responsibility to protect the…

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close up of business man hand analyzing stock data on ipad
Understanding Internal Control Over Financial Reporting

Internal Control over Financial Reporting (ICFR) has been required for public companies and included as…

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businesswoman writing in notebook
SEC Proposes Changes to Ease Small Company Internal Audit Requirements

The SEC's proposed changes would reduce the number of companies required to complete an outside…

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An asian woman concentrating on a touch screen display.
Is Cybersecurity Part of Your Fiduciary Duty?

We’ve all received suspicious-looking emails asking us to provide personal information to redeem a prize…

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