The state of SOX compliance
For 5 years, the software company Workiva has partnered with a LinkedIn group, SOX and Internal Controls Professionals Group to survey companies about their SOX compliance program.
SOX compliance
Costco reports a material weakness in internal control. But is it really?
In an Oct. 4th news release, Costco Wholesale announced its operating results for the 4th quarter and full year expecting to report a material weakness in internal control.
Why are SOX compliance costs increasing so much?
From a recent survey by Protiviti, the information on how many organizations had to issue a cyber-security disclosure is interesting. Apparently, this generally resulted in an increase on SOX compliance hours – although the reason for a significant increase is not clear.
