Tag: internal controls

Cybersecurity & The CFO: Monetizing Risk

We’ve become accustomed – even desensitized – to cyber events, even as significant losses in…

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Final Countdown to GDPR Compliance

The deadline for GDPR compliance is fast approaching, and once the regulation goes into effect…

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Preparing to Go Public? Address SOX Compliance Early

The Sarbanes-Oxley Act of 2002, commonly referred to as SOX, requires public companies to report…

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What GDPR Means for Consent

Addressing critical guidance related to how companies obtain consent from individuals as well as how…

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Data Controllers vs. Processors: Understanding How GDPR Impacts Organizations and Their Third Parties

Explore the specific responsibilities of who GDPR considers “data controllers” and “data processors” and consider…

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GDPR 101: What You Should Know About the European Union’s Impending Data Privacy Directive
GDPR 101: What You Should Know About the European Union’s Impending Data Privacy Directive

If you are under the impression that the European Union’s (EU) General Data Protection Regulation…

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The Nonprofit Case for Internal Controls
The Nonprofit Case for Internal Controls

The core of any organization’s fraud-prevention program is strong internal controls. Yet too many nonprofits…

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Building a Stronger Internal Audit Function
Building a Stronger Internal Audit Function

In recent years, nonprofits have been the target of increased scrutiny over governance, accountability and…

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Nonprofits: Upgrade Your Internal Controls
Nonprofits: Upgrade Your Internal Controls

Reviewing the COSO Framework Can Help Perhaps you cringe when you see news stories on…

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Audit Committees: Increase Your Focus on Internal Controls
Audit Committees: Increase Your Focus on Internal Controls

During the December 2016 AICPA Conference on Current SEC and PCAOB Developments, multiple regulators emphasized…

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